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 09030920877 |
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 09012906658 | n/a | SCREWDRIVER #2 PHILLIPS HEAD 4 IN | 131 | 03/10/2009 | Paid | $77.64 |
| PO 8300 09012906658 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 111 | 03/10/2009 | Paid | $83.04 |
| PO 8300 09012906658 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 121 | 03/10/2009 | Paid | $11.32 |
| PO 8300 09012906658 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 141 | 03/10/2009 | Paid | $184.38 |
| PO 8300 09012906658 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 151 | 03/10/2009 | Paid | $75.50 |