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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8100 09040224210
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 09030601030 n/a BITS, DRILL, JOBBER LENGTH, TYPE J 121 04/03/2009 Paid $50.08
CT 8100 09030601030 n/a Flashlights and Lanterns, Battery Type 181 04/03/2009 Paid $34.97
CT 8100 09030601030 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1141 04/03/2009 Paid $92.49
CT 8100 09030601030 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1151 04/03/2009 Paid $92.49
CT 8100 09030601030 n/a BITS, DRILL, STEEL 111 04/03/2009 Paid $341.10
CT 8100 09030601030 n/a Flashlights and Lanterns, Battery Type 1101 04/03/2009 Paid $29.43
CT 8100 09030601030 n/a Flashlights and Lanterns, Battery Type 191 04/03/2009 Paid $17.88
CT 8100 09030601030 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1131 04/03/2009 Paid $246.64
CT 8100 09030601030 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1121 04/03/2009 Paid $246.64
CT 8100 09030601030 n/a Flashlights and Lanterns, Battery Type 171 04/03/2009 Paid $27.63
CT 8100 09030601030 n/a TUBING, HEAT SHRINK 141 04/03/2009 Paid $151.20
CT 8100 09030601030 n/a SCREWS, SELF TAPPING, HEX HEAD, TYPE F, CADMIUM 161 04/03/2009 Paid $134.19
CT 8100 09030601030 n/a SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M 151 04/03/2009 Paid $21.53
CT 8100 09030601030 n/a LEVELS, HAND 131 04/03/2009 Paid $47.95
CT 8100 09030601030 n/a BITS, SOCKET, HEX HEAD 1111 04/03/2009 Paid $67.50