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 10100801067

Total:$827.71

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 10/11/2010 Paid $10.56
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 10/11/2010 Paid $56.82
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 141 10/11/2010 Paid $566.95
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 151 10/11/2010 Paid $25.49
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 121 10/11/2010 Paid $145.55
DO 1100 09113005245 n/a Hand Tools, Special Automotive: Brake Tools, Body 161 10/11/2010 Paid $22.34
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