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 16051024222 |
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 16041411464 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 05/11/2016 | Paid | $47.97 |
| DO 2400 16041411464 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 05/11/2016 | Paid | $52.29 |
| DO 2400 16041411464 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 05/11/2016 | Paid | $60.00 |
| DO 2400 16041411464 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 05/11/2016 | Paid | $75.00 |