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 11080930673 |
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 11071320866 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 08/10/2011 | Paid | $44.20 |
| DO 1100 11072121474 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 08/10/2011 | Paid | $1,486.51 |
| DO 1100 11072121474 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/10/2011 | Paid | $35.74 |
| DO 1100 11072121476 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/10/2011 | Paid | $511.94 |