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 14021012938
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) 1111 02/11/2014 Paid $324.72
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 02/11/2014 Paid $206.22
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 02/11/2014 Paid $271.48
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 02/11/2014 Paid $104.41
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 02/11/2014 Paid $130.25
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 02/11/2014 Paid $119.63
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 02/11/2014 Paid $154.56
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 02/11/2014 Paid $342.02
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 02/11/2014 Paid $119.96
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 02/11/2014 Paid $770.42
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 02/11/2014 Paid $330.91
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 02/11/2014 Paid $397.83
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 02/11/2014 Paid $56.96
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 02/11/2014 Paid ($195.68)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 02/11/2014 Paid $417.42
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 02/11/2014 Paid $155.54
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 02/11/2014 Paid $397.83