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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 09041525982
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 09013006702 n/a PLIERS, LONG NOSE 151 04/16/2009 Paid $71.48
PO 6200 09013006702 n/a Tools, Electricians' and Lineman's (Including Cabl 1111 04/16/2009 Paid $401.63
PO 6200 09013006702 n/a CUTTERS, WIRE AND CABLE 161 04/16/2009 Paid $95.40
PO 6200 09013006702 n/a PLIERS, WIRE STRIPPER AND CUTTER 111 04/16/2009 Paid $115.71
PO 6200 09013006702 n/a DRIVERS, DRILL, CORDLESS, INDUSTRIAL OR CONTRACTOR 1101 04/16/2009 Paid $944.06
PO 6200 09013006702 n/a PLIERS, WIRE STRIPPER AND CUTTER 141 04/16/2009 Paid $97.08
PO 6200 09013006702 n/a SCREWDRIVERS, CABINET TIP, ROUND BAR, PLASTIC HAND 181 04/16/2009 Paid $42.85
PO 6200 09013006702 n/a PLIERS, WIRE STRIPPER AND CUTTER 131 04/16/2009 Paid $45.32
PO 6200 09013006702 n/a SCREWDRIVERS, CABINET TIP, ROUND BAR, PLASTIC HAND 191 04/16/2009 Paid $16.45
PO 6200 09013006702 n/a PLIERS, WIRE STRIPPER AND CUTTER 121 04/16/2009 Paid $36.64
PO 6200 09013006702 n/a Meters, Hand Held: Voltage, Amperage, Multi-Hand H 171 04/16/2009 Paid $185.96