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 16122808336 |
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 16102401752 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/03/2017 | Paid | $209.16 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/03/2017 | Paid | $39.00 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 01/03/2017 | Paid | $72.12 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/03/2017 | Paid | $81.27 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/03/2017 | Paid | $180.00 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 01/03/2017 | Paid | $39.00 |
| DO 2400 16110202331 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 01/03/2017 | Paid | $70.00 |
| DO 2400 16110702549 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/03/2017 | Paid | $1,468.26 |
| DO 2400 16110702549 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/03/2017 | Paid | $236.00 |
| DO 2400 16110702549 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/03/2017 | Paid | $270.84 |
| DO 2400 16110702549 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/03/2017 | Paid | $324.16 |