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 6000 12071027025 |
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 6000 12032010530 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/11/2012 | Paid | $9.15 |
| DO 6000 12032010530 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/11/2012 | Paid | $171.07 |
| DO 6000 12050913608 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 121 | 07/11/2012 | Paid | $113.53 |