Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 14042521171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 04/28/2014 | Paid | $52.06 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 04/28/2014 | Paid | $52.30 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 119 | 04/28/2014 | Paid | $107.77 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 116 | 04/28/2014 | Paid | $364.41 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 118 | 04/28/2014 | Paid | $139.55 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 04/28/2014 | Paid | $104.12 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 117 | 04/28/2014 | Paid | $208.23 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 1110 | 04/28/2014 | Paid | $107.76 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 04/28/2014 | Paid | $98.40 |
| DO 6200 13122005385 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/28/2014 | Paid | $52.06 |