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 10091537262

Total:$994.88

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 121 09/16/2010 Paid $41.60
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 151 09/16/2010 Paid $156.96
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 131 09/16/2010 Paid $467.36
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 171 09/16/2010 Paid $31.68
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 09/16/2010 Paid $16.00
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 161 09/16/2010 Paid $1.48
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 141 09/16/2010 Paid $279.80
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