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 16031417981 |
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 16012706942 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/15/2016 | Paid | $28.44 |
| DO 2400 16012706942 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/15/2016 | Paid | $297.45 |
| DO 2400 16012706942 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/15/2016 | Paid | $102.06 |
| DO 2400 16012706942 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/15/2016 | Paid | $396.00 |