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 12071627549 |
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 12051814359 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 07/17/2012 | Paid | $425.40 |
| DO 6200 12060615410 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/17/2012 | Paid | $144.54 |
| DO 6200 12061115752 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 07/17/2012 | Paid | $2,654.10 |
| DO 6200 12070917382 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 07/17/2012 | Paid | $664.65 |