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 22110103372 |
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 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/03/2022 | Paid | $941.47 |
| DO 2200 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/03/2022 | Paid | $634.46 |
| DO 2200 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/03/2022 | Paid | $4,982.28 |
| DO 2200 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/03/2022 | Paid | $19.79 |
| DO 2200 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/03/2022 | Paid | $2,872.74 |
| DO 2200 22091311990 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/03/2022 | Paid | $104.71 |