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 8300 09011614236 |
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 8300 08120403921 | n/a | COUPLERS, AIR HOSE | 121 | 01/20/2009 | Paid | $0.86 |
| PO 8300 08120403921 | n/a | DRILLS, AIR, REVERSIBLE, VARIABLE SPEED | 111 | 01/20/2009 | Paid | $183.16 |