Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 9100 16011611575 |
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 9100 15111303106 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/19/2016 | Paid | $21.36 |
| DO 9100 15111303106 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2016 | Paid | $44.44 |