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 17070727118 |
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 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/10/2017 | Paid | $55.68 |
| DO 2400 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/10/2017 | Paid | $171.00 |
| DO 2400 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/10/2017 | Paid | $101.00 |
| DO 2400 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/10/2017 | Paid | $283.00 |
| DO 2400 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/10/2017 | Paid | $507.84 |
| DO 2400 17041309787 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/10/2017 | Paid | $56.16 |