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 14040719186
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 04/08/2014 Paid $184.92
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 04/08/2014 Paid $275.47
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 04/08/2014 Paid $704.56
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 04/08/2014 Paid $739.24
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 04/08/2014 Paid $605.71
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 04/08/2014 Paid $480.80
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 04/08/2014 Paid $211.87
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 04/08/2014 Paid $365.21
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 04/08/2014 Paid $704.56
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 04/08/2014 Paid $273.72
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 04/08/2014 Paid $100.88
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 04/08/2014 Paid $586.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/08/2014 Paid $575.08
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 04/08/2014 Paid ($346.56)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 04/08/2014 Paid $230.67
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 04/08/2014 Paid $212.44
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 04/08/2014 Paid $1,364.42