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 10072231345 |
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 10062123498 | n/a | Pliers, All Kinds (Except Stock Tagging) | 1131 | 07/23/2010 | Paid | $178.92 |
| DO 2200 10062123498 | n/a | Wrenches, All Kinds (Including Sockets) | 1141 | 07/23/2010 | Paid | $226.80 |
| DO 2200 10062123498 | n/a | Screwdrivers, All Kinds | 1151 | 07/23/2010 | Paid | $88.88 |
| DO 2200 10062123498 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 1161 | 07/23/2010 | Paid | $555.52 |