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 15092339526 |
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 15073118023 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 09/24/2015 | Paid | $1,542.04 |
| DO 2200 15073118023 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 09/24/2015 | Paid | $10.82 |
| DO 2200 15073118023 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/24/2015 | Paid | $1,542.04 |
| DO 2200 15073118023 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/24/2015 | Paid | $10.82 |
| DO 2200 15082819596 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 09/24/2015 | Paid | $264.50 |