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 19040316670 |
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 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1111 | 04/04/2019 | Paid | $188.00 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 04/04/2019 | Paid | $350.00 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 04/04/2019 | Paid | $464.60 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1151 | 04/04/2019 | Paid | $225.56 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 04/04/2019 | Paid | $12.41 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 04/04/2019 | Paid | $310.90 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1131 | 04/04/2019 | Paid | $66.76 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 04/04/2019 | Paid | $51.92 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1121 | 04/04/2019 | Paid | $544.80 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 04/04/2019 | Paid | $550.00 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 04/04/2019 | Paid | $1,400.00 |
| DO 2400 19022106878 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1141 | 04/04/2019 | Paid | $170.20 |
| DO 2400 19030607436 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1161 | 04/04/2019 | Paid | $390.00 |
| DO 2400 19030607436 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1181 | 04/04/2019 | Paid | $158.00 |
| DO 2400 19030607436 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1171 | 04/04/2019 | Paid | $194.00 |