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 13121708100
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 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 12/18/2013 Paid $24.35
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 12/18/2013 Paid $77.17
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 12/18/2013 Paid $36.05
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 12/18/2013 Paid ($45.64)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 12/18/2013 Paid $30.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 12/18/2013 Paid $75.73
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 12/18/2013 Paid $63.31
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 12/18/2013 Paid $48.09
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 12/18/2013 Paid $27.90
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 12/18/2013 Paid $97.35
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 12/18/2013 Paid $92.78
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 12/18/2013 Paid $179.68
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 12/18/2013 Paid $13.28
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 12/18/2013 Paid $79.77
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 12/18/2013 Paid $36.28
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 12/18/2013 Paid $92.78
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 12/18/2013 Paid $27.98