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 19031314524 |
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 19011005263 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 03/14/2019 | Paid | $215.76 |
| DO 2400 19011005263 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 03/14/2019 | Paid | $104.04 |
| DO 2400 19011005263 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 03/14/2019 | Paid | $61.20 |
| DO 2400 19011005263 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 03/14/2019 | Paid | $959.52 |
| DO 2400 19011005263 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 03/14/2019 | Paid | $71.88 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 03/14/2019 | Paid | $190.68 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1141 | 03/14/2019 | Paid | $31.52 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1111 | 03/14/2019 | Paid | $406.00 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 03/14/2019 | Paid | $13.45 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1151 | 03/14/2019 | Paid | $417.70 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 03/14/2019 | Paid | $306.00 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1131 | 03/14/2019 | Paid | $15.06 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 03/14/2019 | Paid | $65.00 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1121 | 03/14/2019 | Paid | $462.00 |
| DO 2400 19022206948 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 03/14/2019 | Paid | $64.38 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1311 | 03/14/2019 | Paid | $18.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1251 | 03/14/2019 | Paid | $1,098.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1241 | 03/14/2019 | Paid | $449.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1281 | 03/14/2019 | Paid | $549.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1181 | 03/14/2019 | Paid | $214.50 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1261 | 03/14/2019 | Paid | $29.96 |
| DO 2400 19022807196 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1171 | 03/14/2019 | Paid | $498.00 |
| DO 2400 19022807196 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1161 | 03/14/2019 | Paid | $336.00 |