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 15010509941 |
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 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 01/06/2015 | Paid | $178.48 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 01/06/2015 | Paid | $1,251.00 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 01/06/2015 | Paid | $2,054.84 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 01/06/2015 | Paid | $74,777.51 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 01/06/2015 | Paid | $2,446.20 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 01/06/2015 | Paid | $10,780.35 |
| DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 01/06/2015 | Paid | $922.35 |