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 12050220430 |
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 12030509593 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/03/2012 | Paid | $69.44 |
| DO 6200 12030609662 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/03/2012 | Paid | $76.32 |
| DO 6200 12030609683 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 05/03/2012 | Paid | $610.16 |
| DO 6200 12030609683 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/03/2012 | Paid | $1,000.00 |
| DO 6200 12030909970 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/03/2012 | Paid | $455.59 |
| DO 6200 12030909971 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 05/03/2012 | Paid | $440.54 |
| DO 6200 12032911143 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 05/03/2012 | Paid | $448.35 |