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 7500 18081528402 |
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 7500 18071913175 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/16/2018 | Paid | $8,226.57 |
| DO 7500 18071913175 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/16/2018 | Paid | $10,968.76 |
| DO 7500 18071913175 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/16/2018 | Paid | $8,226.57 |