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 14122208520 |
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 14100200296 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/23/2014 | Paid | $241.65 |
| DO 6200 14103002422 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/23/2014 | Paid | $167.18 |
| DO 6200 14111203166 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/23/2014 | Paid | $878.85 |