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 14040919530
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) 1119 04/10/2014 Paid ($8.21)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 04/10/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 04/10/2014 Paid $13.89
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 04/10/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 04/10/2014 Paid $14.36
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 04/10/2014 Paid $32.34
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 04/10/2014 Paid $2.39
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 04/10/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 04/10/2014 Paid $6.49
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 04/10/2014 Paid $5.47
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 04/10/2014 Paid $11.40
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 04/10/2014 Paid $5.02
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 04/10/2014 Paid $8.66
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 04/10/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 04/10/2014 Paid $17.52
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 04/10/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/10/2014 Paid $13.63