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 13080631435 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 161 | 08/07/2013 | Paid | $6.15 |
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 121 | 08/07/2013 | Paid | $285.74 |
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 111 | 08/07/2013 | Paid | $3,508.20 |
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 151 | 08/07/2013 | Paid | $44.86 |
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 141 | 08/07/2013 | Paid | $53.76 |
| CT 1100 13070900699 | n/a | Test Equipment, Analog and Digital | 131 | 08/07/2013 | Paid | $32.72 |