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 8100 08120409135 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 1131 | 12/05/2008 | Paid | $308.95 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 191 | 12/05/2008 | Paid | $102.70 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 1111 | 12/05/2008 | Paid | $237.60 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 171 | 12/05/2008 | Paid | $463.10 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 151 | 12/05/2008 | Paid | $556.20 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 181 | 12/05/2008 | Paid | $126.18 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 131 | 12/05/2008 | Paid | $154.44 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 161 | 12/05/2008 | Paid | $556.20 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 1141 | 12/05/2008 | Paid | $213.03 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 141 | 12/05/2008 | Paid | $726.75 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 121 | 12/05/2008 | Paid | $262.60 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 1121 | 12/05/2008 | Paid | $366.39 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 111 | 12/05/2008 | Paid | $242.92 |
| PO 8100 08102101392 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 1101 | 12/05/2008 | Paid | $132.48 |