Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1500 12101701856 |
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 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/18/2012 | Paid | $285.19 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/18/2012 | Paid | $1,080.72 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/18/2012 | Paid | $28.50 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/18/2012 | Paid | $600.40 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/18/2012 | Paid | $285.19 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/18/2012 | Paid | $165.11 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 10/18/2012 | Paid | $240.16 |
| DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 10/18/2012 | Paid | $190.02 |