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 2200 09010712636 |
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 2200 08111402895 | n/a | TAPS, CONDUIT, COMPRESSION, ALUMINUM | 131 | 01/08/2009 | Paid | $5.44 |
| PO 2200 08111402895 | n/a | TAPS, CONDUIT, COMPRESSION, ALUMINUM | 161 | 01/08/2009 | Paid | $20.52 |
| PO 2200 08111402895 | n/a | TAPS, CONDUIT, COMPRESSION, ALUMINUM | 141 | 01/08/2009 | Paid | $9.14 |
| PO 2200 08111402895 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 171 | 01/08/2009 | Paid | $4.36 |
| PO 2200 08111402895 | n/a | TAPS, CONDUIT, COMPRESSION, ALUMINUM | 151 | 01/08/2009 | Paid | $9.14 |
| PO 2200 08111402895 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 181 | 01/08/2009 | Paid | $3.70 |
| PO 2200 08111402895 | n/a | Bolts, Steel | 1101 | 01/08/2009 | Paid | $11.41 |
| PO 2200 08111402895 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 191 | 01/08/2009 | Paid | $4.14 |
| PO 2200 08111402895 | n/a | CLEANER, PARTS WASHER | 111 | 01/08/2009 | Paid | $17.44 |
| PO 2200 08111402895 | n/a | RESPIRATORS, MISCELLANEOUS | 121 | 01/08/2009 | Paid | $31.14 |