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 10083035432 |
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 1100 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 131 | 08/31/2010 | Paid | $21.12 |
| DO 1100 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 08/31/2010 | Paid | $131.14 |
| DO 1100 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 08/31/2010 | Paid | $180.45 |