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 10033019704 |
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 10030213140 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 03/31/2010 | Paid | $671.40 |
| DO 6400 10031114057 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 141 | 03/31/2010 | Paid | $51.30 |
| DO 6400 10031114057 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 03/31/2010 | Paid | $26.04 |
| DO 6400 10031114057 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/31/2010 | Paid | $10.80 |