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 6200 08111907085 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 08103102108 | n/a | OIL, CHAIN SAW | 121 | 11/20/2008 | Paid | $132.12 |
| PO 6200 08103102108 | n/a | WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION | 141 | 11/20/2008 | Paid | $168.72 |
| PO 6200 08103102108 | n/a | OILS, LUBRICATING, SPECIAL | 131 | 11/20/2008 | Paid | $179.69 |
| PO 6200 08103102108 | n/a | Chain Saw Parts | 111 | 11/20/2008 | Paid | $66.72 |