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 09033023532 |
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 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/31/2009 | Paid | $22.17 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/31/2009 | Paid | $22.76 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 03/31/2009 | Paid | $0.96 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/31/2009 | Paid | $30.74 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/31/2009 | Paid | $32.31 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/31/2009 | Paid | $9.02 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/31/2009 | Paid | $13.83 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/31/2009 | Paid | $9.50 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/31/2009 | Paid | $14.21 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 03/31/2009 | Paid | $0.43 |
| DO 2200 09021913008 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/31/2009 | Paid | $22.39 |
| DO 2200 09022513599 | n/a | Impact Tools, Air Powered (Not Road Building) | 1181 | 03/31/2009 | Paid | $524.25 |
| DO 2200 09030414398 | n/a | Impact Tools, Air Powered (Not Road Building) | 1171 | 03/31/2009 | Paid | $157.87 |