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 13012411948
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 12121805371 n/a Impact Tools, Air Powered (Not Road Building) 121 01/25/2013 Paid $587.52
DO 1500 13010806325 n/a Impact Tools, Air Powered (Not Road Building) 111 01/25/2013 Paid $918.20