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 09061132813 |
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.) | 111 | 06/12/2009 | Paid | $14.17 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 121 | 06/12/2009 | Paid | $104.94 |
| CT 8100 09051301416 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 131 | 06/12/2009 | Paid | $62.55 |