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 14110404224 |
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 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/05/2014 | Paid | $6,726.00 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/05/2014 | Paid | $839.10 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 11/05/2014 | Paid | $12,857.61 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/05/2014 | Paid | $1,917.12 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 11/05/2014 | Paid | $11,999.80 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/05/2014 | Paid | $7,215.08 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/05/2014 | Paid | $5,923.77 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/05/2014 | Paid | $9,976.46 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/05/2014 | Paid | $5,793.75 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/05/2014 | Paid | $12,162.00 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/05/2014 | Paid | $1,250.00 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/05/2014 | Paid | $6,220.64 |