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 14052023802 |
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 14041111470 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/21/2014 | Paid | $241.68 |
| DO 6200 14042111970 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/21/2014 | Paid | $266.04 |
| DO 6200 14042512247 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/21/2014 | Paid | $218.78 |
| DO 6200 14050512787 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/21/2014 | Paid | $1,416.84 |