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 14020612765 |
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 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 147 | 02/07/2014 | Paid | $8.66 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 127 | 02/07/2014 | Paid | $79.59 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 157 | 02/07/2014 | Paid | $9.54 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 167 | 02/07/2014 | Paid | $226.78 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 137 | 02/07/2014 | Paid | $79.59 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 117 | 02/07/2014 | Paid | $2.70 |