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 10033019634 |
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 10030213104 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 111 | 03/31/2010 | Paid | $402.30 |
| DO 2200 10030213104 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 151 | 03/31/2010 | Paid | $742.50 |
| DO 2200 10030213104 | n/a | Batteries, Dry Cell (Except Communications Radio a | 121 | 03/31/2010 | Paid | $9.98 |
| PO 2200 10030304341 | n/a | Air Hose and Fittings | 171 | 03/31/2010 | Paid | $109.26 |
| PO 2200 10030304341 | n/a | Air Hose and Fittings | 161 | 03/31/2010 | Paid | $45.57 |