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 08112007262 |
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 | Chain Saw Parts | 111 | 11/21/2008 | Paid | $3,432.00 |
| PO 6200 08103102108 | n/a | BITS, WOOD BORING, ELECTRIC DRILL, HIGH SPEED STEE | 121 | 11/21/2008 | Paid | $205.06 |