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 17021613431 |
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 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/17/2017 | Paid | $3,700.00 |
| DO 2400 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/17/2017 | Paid | $925.20 |
| DO 2400 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/17/2017 | Paid | $516.10 |
| DO 2400 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/17/2017 | Paid | $109.60 |
| DO 2400 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/17/2017 | Paid | $183.75 |
| DO 2400 16121404452 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 02/17/2017 | Paid | $1,040.00 |