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 19102802986 |
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 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 10/30/2019 | Paid | $1,321.18 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 10/30/2019 | Paid | $15.00 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/30/2019 | Paid | $323.76 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 10/30/2019 | Paid | $3.50 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 10/30/2019 | Paid | $18.20 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 10/30/2019 | Paid | $450.00 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 10/30/2019 | Paid | $92.24 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 10/30/2019 | Paid | $32.00 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 10/30/2019 | Paid | $260.00 |
| DO 2400 19101701528 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 10/30/2019 | Paid | $13.30 |