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 10111504967 |
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 10091531243 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/16/2010 | Paid | $342.30 |
| DO 2200 10091531243 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 11/16/2010 | Paid | $68.94 |
| DO 2200 10091531243 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 11/16/2010 | Paid | $93.56 |
| DO 2200 10091531243 | n/a | Pliers, All Kinds (Except Stock Tagging) | 141 | 11/16/2010 | Paid | $208.98 |