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 09030620649 |
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 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/09/2009 | Paid | $176.76 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/09/2009 | Paid | $13.62 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/09/2009 | Paid | $54.00 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/09/2009 | Paid | $119.26 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 03/09/2009 | Paid | $21.00 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/09/2009 | Paid | $28.66 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/09/2009 | Paid | $6.18 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/09/2009 | Paid | $316.44 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 03/09/2009 | Paid | $60.90 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/09/2009 | Paid | $167.65 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/09/2009 | Paid | $307.02 |
| DO 8600 09021712782 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/09/2009 | Paid | $130.62 |