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 10050322818 |
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 10041417140 | n/a | Batteries, Dry Cell (Except Communications Radio a | 141 | 05/04/2010 | Paid | $5.40 |
| DO 6400 10041417140 | n/a | Batteries, Dry Cell (Except Communications Radio a | 151 | 05/04/2010 | Paid | $10.80 |
| DO 6400 10041417140 | n/a | Batteries, Dry Cell (Except Communications Radio a | 131 | 05/04/2010 | Paid | $7.50 |
| DO 6400 10041417140 | n/a | Batteries, Dry Cell (Except Communications Radio a | 121 | 05/04/2010 | Paid | $8.70 |