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 16011210706 |
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 15121004609 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 01/13/2016 | Paid | $145.20 |
| DO 2400 15121004609 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 01/13/2016 | Paid | $1,199.96 |
| DO 2400 15121004609 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 01/13/2016 | Paid | $1,036.00 |