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 18092431984 |
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 18082915152 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 09/25/2018 | Paid | $275.90 |
| DO 2400 18082915152 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 09/25/2018 | Paid | $620.79 |
| DO 2400 18090415394 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 09/25/2018 | Paid | $59.41 |
| DO 2400 18090415394 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 09/25/2018 | Paid | $346.93 |