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 10090936600 |
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 10081128183 | n/a | Air Powered Shop Tools, Regulators, and Parts | 1681 | 09/10/2010 | Paid | $1,247.06 |
| DO 2200 10081128183 | n/a | Air Powered Shop Tools, Regulators, and Parts | 1691 | 09/10/2010 | Paid | $296.04 |