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 7800 09040825128

Total:$1,622.71

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 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 04/09/2009 Paid $62.83
DO 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 113 04/09/2009 Paid $606.93
DO 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 04/09/2009 Paid $118.56
DO 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 04/09/2009 Paid $572.10
DO 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 04/09/2009 Paid $237.00
DO 7800 09040117094 n/a Hand Tools, Special Automotive: Brake Tools, Body 116 04/09/2009 Paid $25.29
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