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 10100500534 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 10091431059 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 10/06/2010 | Paid | $65.66 |
| DO 8100 10091431059 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 141 | 10/06/2010 | Paid | $86.31 |
| DO 8100 10091431059 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/06/2010 | Paid | $131.94 |
| DO 8100 10091431059 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 131 | 10/06/2010 | Paid | $19.90 |