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 18101201302 |
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 18080714037 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/15/2018 | Paid | $167.95 |
| DO 6200 18090715665 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/15/2018 | Paid | $663.56 |
| DO 6200 18092116194 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/15/2018 | Paid | $260.00 |