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 6400 09112506213

Total:$174.58

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 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 151 11/30/2009 Paid $5.40
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 121 11/30/2009 Paid $51.20
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 171 11/30/2009 Paid $7.50
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 141 11/30/2009 Paid $3.09
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 131 11/30/2009 Paid $81.30
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 111 11/30/2009 Paid $13.79
DO 6400 09110403338 n/a Air Powered Shop Tools, Regulators, and Parts 161 11/30/2009 Paid $12.30
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