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 08112007260 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08102200152 | n/a | Threaded Rod and Studs | 131 | 11/21/2008 | Paid | $175.34 |
| CT 6200 08102200152 | n/a | Threaded Rod and Studs | 121 | 11/21/2008 | Paid | $667.32 |
| CT 6200 08102200152 | n/a | Threaded Rod and Studs | 111 | 11/21/2008 | Paid | $376.38 |
| CT 6200 08102200152 | n/a | Threaded Rod and Studs | 141 | 11/21/2008 | Paid | $233.32 |