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 14070728578 |
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 14060214311 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/09/2014 | Paid | $967.68 |
| DO 6200 14060314407 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/09/2014 | Paid | $99.99 |
| DO 6200 14061915425 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/09/2014 | Paid | $124.80 |
| DO 6200 14061915426 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/09/2014 | Paid | $124.80 |
| DO 6200 14061915428 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/09/2014 | Paid | $280.18 |