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 19080628800 |
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 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1131 | 08/07/2019 | Paid | $25.92 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1151 | 08/07/2019 | Paid | $23.76 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 08/07/2019 | Paid | $618.00 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1171 | 08/07/2019 | Paid | $54.00 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 08/07/2019 | Paid | $510.00 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1161 | 08/07/2019 | Paid | $25.76 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 08/07/2019 | Paid | $62.40 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1141 | 08/07/2019 | Paid | $25.88 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1111 | 08/07/2019 | Paid | $18.44 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/07/2019 | Paid | $53.76 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/07/2019 | Paid | $26.88 |
| DO 2400 19062512137 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1121 | 08/07/2019 | Paid | $21.56 |
| DO 2400 19071713047 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 08/07/2019 | Paid | $715.58 |
| DO 2400 19071713047 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 08/07/2019 | Paid | $1,559.92 |
| DO 2400 19071713047 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 08/07/2019 | Paid | $6,387.87 |