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 24030717830 |
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 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/11/2024 | Paid | $2,397.16 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/11/2024 | Paid | $1,694.22 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/11/2024 | Paid | $1,044.29 |