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 2400 14040519008 |
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 2400 13102201840 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/07/2014 | Paid | $200.03 |
| DO 2400 14013007216 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 04/07/2014 | Paid | $475.51 |
| DO 2400 14020407527 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/07/2014 | Paid | $1,349.73 |
| DO 2400 14020407527 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/07/2014 | Paid | $128.61 |