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 21022412517 |
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 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/25/2021 | Paid | $463.67 |
| DO 7800 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/25/2021 | Paid | $136,927.29 |
| DO 7800 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/25/2021 | Paid | $6,964.06 |
| DO 7800 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/25/2021 | Paid | $278.00 |
| DO 7800 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/25/2021 | Paid | $901.30 |
| DO 7800 20091513221 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/25/2021 | Paid | $6,805.43 |