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 14081833732 |
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 14071416788 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/19/2014 | Paid | $179.03 |
| DO 6200 14071416789 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/19/2014 | Paid | $183.61 |
| DO 6200 14071416790 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/19/2014 | Paid | $227.34 |