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 08112407729

Total:$2,904.84

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 08111002617 n/a Chain Saw Parts 151 11/25/2008 Paid $421.80
PO 6200 08111002617 n/a HAMMERS, SLEDGE, CROSS PEIN AND DOUBLE FACE, WITH 141 11/25/2008 Paid $64.59
PO 6200 08111002617 n/a WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION 191 11/25/2008 Paid $676.11
PO 6200 08111002617 n/a HAMMERS, SLEDGE, CROSS PEIN AND DOUBLE FACE, WITH 111 11/25/2008 Paid $367.44
PO 6200 08111002617 n/a HAMMERS, SLEDGE, CROSS PEIN AND DOUBLE FACE, WITH 121 11/25/2008 Paid $307.32
PO 6200 08111002617 n/a HAMMERS, SLEDGE, CROSS PEIN AND DOUBLE FACE, WITH 161 11/25/2008 Paid $604.80
PO 6200 08111002617 n/a OILS, LUBRICATING, SPECIAL 131 11/25/2008 Paid $122.64
PO 6200 08111002617 n/a SHELVES, STEEL, EQUIPMENT, CANTILEVERED 1101 11/25/2008 Paid $61.36
PO 6200 08111002617 n/a OILS, LUBRICATING, SPECIAL 181 11/25/2008 Paid $128.88
PO 6200 08111002617 n/a HAMMERS, SLEDGE, CROSS PEIN AND DOUBLE FACE, WITH 171 11/25/2008 Paid $149.90
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