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 21102102070 |
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 21062309409 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 112 | 10/25/2021 | Paid | $1,637.33 |
| DO 2200 21062309409 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/25/2021 | Paid | $1,637.32 |