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 14110504382 |
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) | 131 | 11/06/2014 | Paid | $1,141.76 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/06/2014 | Paid | $1,070.40 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/06/2014 | Paid | $725.04 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/06/2014 | Paid | $322.24 |
| DO 8600 14093021867 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/06/2014 | Paid | $1,248.80 |