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 14031116006
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) 1113 03/12/2014 Paid $249.57
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 03/12/2014 Paid $75.25
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 03/12/2014 Paid $65.50
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 03/12/2014 Paid ($122.74)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 03/12/2014 Paid $97.58
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 03/12/2014 Paid $129.36
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 03/12/2014 Paid $35.73
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 03/12/2014 Paid $81.71
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 03/12/2014 Paid $483.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 03/12/2014 Paid $207.58
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 03/12/2014 Paid $75.05
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 03/12/2014 Paid $249.57
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 03/12/2014 Paid $203.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 03/12/2014 Paid $261.85
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 03/12/2014 Paid $214.56
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 03/12/2014 Paid $170.31
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 03/12/2014 Paid $96.96