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 09032623250 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09021700908 | n/a | Pick-up Tools, Magnetic | 111 | 03/27/2009 | Paid | $75.02 |
| CT 8100 09021700908 | n/a | THIMBLES, WIRE ROPE | 161 | 03/27/2009 | Paid | $77.50 |
| CT 8100 09021700908 | n/a | THIMBLES, WIRE ROPE | 141 | 03/27/2009 | Paid | $100.25 |
| CT 8100 09021700908 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 121 | 03/27/2009 | Paid | $280.80 |
| CT 8100 09021700908 | n/a | Wire Rope | 171 | 03/27/2009 | Paid | $122.94 |
| CT 8100 09021700908 | n/a | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 181 | 03/27/2009 | Paid | $985.50 |
| CT 8100 09021700908 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 131 | 03/27/2009 | Paid | $93.06 |
| CT 8100 09021700908 | n/a | Wire Rope | 151 | 03/27/2009 | Paid | $19.28 |