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 8600 09012014427 |
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 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/21/2009 | Paid | $32.59 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/21/2009 | Paid | $29.39 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/21/2009 | Paid | $23.42 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/21/2009 | Paid | $27.82 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/21/2009 | Paid | $23.00 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/21/2009 | Paid | $24.31 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/21/2009 | Paid | $24.94 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/21/2009 | Paid | $348.53 |
| DO 8600 08121607192 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/21/2009 | Paid | $20.46 |