Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 13082833512 |
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 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/29/2013 | Paid | $1,193.30 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/29/2013 | Paid | $2,488.61 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/29/2013 | Paid | $590.40 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/29/2013 | Paid | $837.98 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/29/2013 | Paid | $1,763.85 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/29/2013 | Paid | $398.70 |
| DO 2200 13061715897 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 08/29/2013 | Paid | $243.94 |