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 18061422987 |
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 18050710191 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 06/15/2018 | Paid | $881.09 |
| DO 2400 18050710191 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 06/15/2018 | Paid | $1,055.88 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 06/15/2018 | Paid | $72.60 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 06/15/2018 | Paid | $984.75 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 06/15/2018 | Paid | $1,791.65 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 06/15/2018 | Paid | $476.70 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 06/15/2018 | Paid | $79.80 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 06/15/2018 | Paid | $66.00 |
| DO 2400 18052210826 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 06/15/2018 | Paid | $70.20 |