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 12101802165

Total:$2,648.93

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) 151 10/19/2012 Paid $126.68
DO 1500 12100500693 n/a Impact Tools, Air Powered (Not Road Building) 121 10/19/2012 Paid $1,853.83
DO 1500 12100500696 n/a Impact Tools, Air Powered (Not Road Building) 131 10/19/2012 Paid $87.60
DO 1500 12100500696 n/a Impact Tools, Air Powered (Not Road Building) 141 10/19/2012 Paid $191.52
DO 1500 12100900906 n/a Impact Tools, Air Powered (Not Road Building) 111 10/19/2012 Paid $389.30
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