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 09020416630

Total:$471.19

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 08121004289 n/a CONNECTORS, WIRE MOLDING 1131 02/05/2009 Paid $3.00
PO 8100 08121004289 n/a CONNECTORS, WIRE MOLDING 1121 02/05/2009 Paid $16.00
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 181 02/05/2009 Paid $4.49
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 141 02/05/2009 Paid $10.88
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 191 02/05/2009 Paid $8.06
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 1111 02/05/2009 Paid $86.80
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 1101 02/05/2009 Paid $51.40
PO 8100 08121004289 n/a CONNECTORS, WIRE MOLDING 1141 02/05/2009 Paid $111.60
PO 8100 08121004289 n/a GLOVES, LEATHER, WORK, SAFETY TYPE 171 02/05/2009 Paid $45.86
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 151 02/05/2009 Paid $9.55
PO 8100 08121004289 n/a CONNECTORS, WIRE MOLDING 1151 02/05/2009 Paid $11.34
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 131 02/05/2009 Paid $38.75
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 121 02/05/2009 Paid $21.44
PO 8100 08121004289 n/a Hand Tools, Automotive Air Conditioning (Including 111 02/05/2009 Paid $49.64
PO 8100 08121004289 n/a GLOVES, PVC 161 02/05/2009 Paid $2.38
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