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 18040617082 |
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 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/09/2018 | Paid | $46.50 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/09/2018 | Paid | $114.25 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/09/2018 | Paid | $75.65 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/09/2018 | Paid | $7.95 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/09/2018 | Paid | $1,237.20 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/09/2018 | Paid | $398.40 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/09/2018 | Paid | $74.88 |
| DO 2400 18031508132 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/09/2018 | Paid | $186.25 |