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 09012114585 |
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 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/22/2009 | Paid | $210.50 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/22/2009 | Paid | $307.22 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/22/2009 | Paid | $537.76 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/22/2009 | Paid | $538.00 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/22/2009 | Paid | $547.66 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/22/2009 | Paid | $278.28 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/22/2009 | Paid | $359.10 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/22/2009 | Paid | $309.42 |
| DO 8600 08111804703 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/22/2009 | Paid | $76.06 |