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 09033123725 |
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 09021907801 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 121 | 04/01/2009 | Paid | $21.61 |
| PO 8100 09021907801 | n/a | COUPLINGS, RIGID CONDUIT, MALLEABLE IRON | 131 | 04/01/2009 | Paid | $21.36 |
| PO 8100 09021907801 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 151 | 04/01/2009 | Paid | $47.70 |
| PO 8100 09021907801 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 161 | 04/01/2009 | Paid | $78.60 |
| PO 8100 09021907801 | n/a | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 111 | 04/01/2009 | Paid | $207.82 |
| PO 8100 09021907801 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 141 | 04/01/2009 | Paid | $28.62 |