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 8200 09020617038 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09011405870 | n/a | PLIERS, WIRE STRIPPER AND CUTTER | 1101 | 02/09/2009 | Paid | $118.14 |
| PO 8200 09011405870 | n/a | Drills, Hand, Portable, (Powered), Automatic | 191 | 02/09/2009 | Paid | $364.68 |
| PO 8200 09011405872 | n/a | BITS, CHISEL | 111 | 02/09/2009 | Paid | $38.80 |