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 09032022394 |
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 08071002198 | n/a | BITS, ROTARY HAMMER, CONCRETE | 111 | 03/23/2009 | Paid | $335.66 |
| CT 6200 08071002198 | n/a | Drill Steel and Rock Bits | 121 | 03/23/2009 | Paid | $168.52 |