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 09061132812 |
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 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 181 | 06/12/2009 | Paid | $57.70 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 121 | 06/12/2009 | Paid | $29.66 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 1101 | 06/12/2009 | Paid | $34.95 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 131 | 06/12/2009 | Paid | $42.75 |
| CT 8100 09051301416 | n/a | STRAINERS, BASIN AND SINK | 1111 | 06/12/2009 | Paid | $224.60 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 111 | 06/12/2009 | Paid | $31.05 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 161 | 06/12/2009 | Paid | $79.20 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 171 | 06/12/2009 | Paid | $19.80 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 151 | 06/12/2009 | Paid | $81.64 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 191 | 06/12/2009 | Paid | $37.92 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 141 | 06/12/2009 | Paid | $30.47 |