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 10100801143

Total:$2,754.28

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 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 141 10/11/2010 Paid $123.48
DO 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 161 10/11/2010 Paid $420.28
DO 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 111 10/11/2010 Paid $1,598.40
DO 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 131 10/11/2010 Paid $136.14
DO 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 121 10/11/2010 Paid $462.16
DO 8300 10083129929 n/a Rescue Equipment, Supplies and Accessories Includi 151 10/11/2010 Paid $13.82
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