Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 09032623109 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09010505253 | n/a | DUCT, FLEXIBLE | 161 | 03/27/2009 | Paid | $733.05 |
| PO 1100 09010505253 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 03/27/2009 | Paid | $206.33 |
| PO 1100 09010505253 | n/a | DUCT, FLEXIBLE | 141 | 03/27/2009 | Paid | $109.49 |
| PO 1100 09010505253 | n/a | Winches, (Not Otherwise Classified) | 151 | 03/27/2009 | Paid | $500.40 |
| PO 1100 09010505253 | n/a | Blowers: Industrial Types | 111 | 03/27/2009 | Paid | $636.30 |
| PO 1100 09010505253 | n/a | DUCT, FLEXIBLE | 131 | 03/27/2009 | Paid | $155.93 |