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 09042727367
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 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 111 04/28/2009 Paid $10.48
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1121 04/28/2009 Paid $10.68
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1151 04/28/2009 Paid $98.38
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1141 04/28/2009 Paid $17.35
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1101 04/28/2009 Paid $20.12
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/28/2009 Paid $9.95
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 191 04/28/2009 Paid $45.35
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 161 04/28/2009 Paid $9.23
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 151 04/28/2009 Paid $57.47
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 1131 04/28/2009 Paid $10.09
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 131 04/28/2009 Paid $75.75
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 141 04/28/2009 Paid $34.25
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 121 04/28/2009 Paid $29.66
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 181 04/28/2009 Paid $43.88
DO 2200 09031815830 n/a Impact Tools, Air Powered (Not Road Building) 171 04/28/2009 Paid $31.59