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 14041019700 |
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 14022608687 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/11/2014 | Paid | $4,245.10 |
| DO 2400 14022608687 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/11/2014 | Paid | $514.44 |
| DO 2400 14031809890 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/11/2014 | Paid | $647.66 |
| DO 2400 14031809890 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/11/2014 | Paid | $980.12 |