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 17030314968 |
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 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/06/2017 | Paid | $1,526.40 |
| DO 2400 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/06/2017 | Paid | $787.20 |
| DO 2400 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/06/2017 | Paid | $367.50 |
| DO 2400 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/06/2017 | Paid | $272.55 |
| DO 2400 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/06/2017 | Paid | $149.50 |
| DO 2400 17020306788 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/06/2017 | Paid | $118.80 |