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 10061827608 |
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 10040705354 | n/a | Knives, Pocket | 131 | 06/21/2010 | Paid | $11.12 |
| PO 2200 10040705354 | n/a | Screwdrivers, All Kinds | 111 | 06/21/2010 | Paid | $6.64 |
| PO 2200 10040705354 | n/a | Flashlights and Lanterns, Battery Type | 141 | 06/21/2010 | Paid | $95.68 |
| PO 2200 10040705354 | n/a | HOLDERS, TOOL AND ACCESSORY | 151 | 06/21/2010 | Paid | $36.04 |
| PO 2200 10040705354 | n/a | Screwdrivers, All Kinds | 121 | 06/21/2010 | Paid | $16.23 |