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 1500 09092144371 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 121 | 09/22/2009 | Paid | $308.85 |
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 111 | 09/22/2009 | Paid | $740.98 |
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 161 | 09/22/2009 | Paid | $70.91 |
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 141 | 09/22/2009 | Paid | $31.08 |
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 151 | 09/22/2009 | Paid | $96.82 |
| PO 1500 09090114722 | n/a | AIR COMPRESSORS AND ACCESSORIES | 131 | 09/22/2009 | Paid | $14.12 |