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 13112506064 |
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 13100100058 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 11/26/2013 | Paid | $152.69 |
| DO 6200 13100100058 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/26/2013 | Paid | $241.80 |
| DO 6200 13100100058 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/26/2013 | Paid | $1,353.16 |
| DO 6200 13101601473 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/26/2013 | Paid | $47.40 |
| DO 6200 13101601473 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/26/2013 | Paid | $92.53 |
| DO 6200 13101601526 | n/a | Impact Tools, Air Powered (Not Road Building) | 153 | 11/26/2013 | Paid | $137.72 |
| DO 6200 13101601526 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/26/2013 | Paid | $25.73 |
| DO 6200 13102402030 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/26/2013 | Paid | $96.90 |