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 12121107169 |
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 12100200329 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/12/2012 | Paid | $13.93 |
| DO 1500 12101801583 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/12/2012 | Paid | $162.96 |
| DO 1500 12103102403 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/12/2012 | Paid | $1,402.80 |
| DO 1500 12111403216 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/12/2012 | Paid | $1,098.52 |