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 12101701856 |
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 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 10/18/2012 | Paid | $90.06 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 10/18/2012 | Paid | $90.06 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/18/2012 | Paid | $15.01 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/18/2012 | Paid | $225.15 |