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 09042026607 |
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 09041017961 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 04/21/2009 | Paid | $335.42 |
| DO 7800 09041017961 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 113 | 04/21/2009 | Paid | $803.92 |
| DO 7800 09041017961 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 112 | 04/21/2009 | Paid | $70.43 |