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 10060426276 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 10041417108 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 06/07/2010 | Paid | $1,212.42 |
| DO 6200 10041417108 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 06/07/2010 | Paid | $1,212.42 |
| DO 6200 10041417108 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 06/07/2010 | Paid | $2,103.32 |
| DO 6200 10041417108 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/07/2010 | Paid | $3,680.81 |
| DO 6200 10041417108 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 06/07/2010 | Paid | $1,051.66 |
| DO 6200 10041617328 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/07/2010 | Paid | $63.98 |