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 17022814487 |
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 16101801428 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/01/2017 | Paid | $190.80 |
| DO 1100 16101801428 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/01/2017 | Paid | $32.16 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/01/2017 | Paid | $1,168.22 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/01/2017 | Paid | $5,324.40 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/01/2017 | Paid | $230.85 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/01/2017 | Paid | $190.80 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/01/2017 | Paid | $1,774.72 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/01/2017 | Paid | $599.26 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/01/2017 | Paid | $597.60 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/01/2017 | Paid | $533.05 |
| DO 1100 17022107477 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 03/01/2017 | Paid | $1,892.10 |