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 12040217255 |
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 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/03/2012 | Paid | $12,839.65 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/03/2012 | Paid | $3,721.70 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/03/2012 | Paid | $286.20 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/03/2012 | Paid | $31.44 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/03/2012 | Paid | $506.90 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/03/2012 | Paid | $524.34 |
| DO 1100 12021708550 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/03/2012 | Paid | $3,128.40 |