Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRC 1100 MAX75147 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89642 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/05/2020 | Paid | $883.74 |
| DOM 1100 MAX89642 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/05/2020 | Paid | $1,325.73 |
| DOM 1100 MAX89642 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/05/2020 | Paid | $1,325.64 |
| DOM 1100 MAX89642 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/05/2020 | Paid | $1,325.73 |