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 15060126359 |
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 15041612061 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/02/2015 | Paid | $1,223.20 |
| DO 2400 15042012240 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 06/02/2015 | Paid | $753.43 |