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 15071631634 |
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 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 07/17/2015 | Paid | $82.12 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/17/2015 | Paid | $12.25 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/17/2015 | Paid | $2.45 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 07/17/2015 | Paid | $142.03 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 07/17/2015 | Paid | $4.07 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 07/17/2015 | Paid | $1.41 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/17/2015 | Paid | $247.02 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 07/17/2015 | Paid | $0.81 |
| DO 6200 15061715601 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 07/17/2015 | Paid | $7.04 |