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 17102402400 |
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 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 10/25/2017 | Paid | $984.00 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/25/2017 | Paid | $315.10 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 10/25/2017 | Paid | $918.00 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 10/25/2017 | Paid | $1,233.60 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 10/25/2017 | Paid | $1,272.00 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 10/25/2017 | Paid | $374.70 |
| DO 2400 17083115629 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 10/25/2017 | Paid | $60.80 |