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 16122808335 |
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 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/03/2017 | Paid | $33.66 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/03/2017 | Paid | $262.98 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/03/2017 | Paid | $124.80 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/03/2017 | Paid | $160.32 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/03/2017 | Paid | $179.34 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/03/2017 | Paid | $95.44 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/03/2017 | Paid | $570.15 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/03/2017 | Paid | $262.56 |
| DO 2400 16092920782 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/03/2017 | Paid | $1,467.62 |