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 10110203879

Total:$809.72

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 10101301461 n/a Hand Tools, Special Automotive: Brake Tools, Body 121 11/03/2010 Paid $14.52
DO 6400 10101301461 n/a Hand Tools, Special Automotive: Brake Tools, Body 141 11/03/2010 Paid $172.69
DO 6400 10101301461 n/a Hand Tools, Special Automotive: Brake Tools, Body 131 11/03/2010 Paid $31.21
DO 6400 10101301461 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 11/03/2010 Paid $591.30
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