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 09040825137 |
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 09031601083 | n/a | WEDGES, HAND | 131 | 04/09/2009 | Paid | $145.26 |
| CT 8100 09031601083 | n/a | PROBES, TEST | 121 | 04/09/2009 | Paid | $146.03 |
| CT 8100 09031601083 | n/a | TOOL, CRIMPING | 111 | 04/09/2009 | Paid | $107.15 |