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 09032022359 |
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 2200 09020911903 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 7/16 IN | 141 | 03/23/2009 | Paid | $18.76 |
| DO 2200 09021011971 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/23/2009 | Paid | $334.53 |
| DO 2200 09021011971 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/23/2009 | Paid | $20.33 |
| DO 2200 09021012040 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/23/2009 | Paid | $71.69 |
| DO 2200 09021212429 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/23/2009 | Paid | $98.90 |
| DO 2200 09021212429 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/23/2009 | Paid | $54.08 |