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 14042521118
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) 1115 04/28/2014 Paid $246.47
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 04/28/2014 Paid $215.12
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 04/28/2014 Paid $318.42
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 04/28/2014 Paid $1,587.23
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 04/28/2014 Paid ($403.13)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/28/2014 Paid $668.99
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 04/28/2014 Paid $320.45
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 04/28/2014 Paid $859.96
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 04/28/2014 Paid $819.61
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 04/28/2014 Paid $268.35
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 04/28/2014 Paid $247.13
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 04/28/2014 Paid $819.61
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 04/28/2014 Paid $704.63
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 04/28/2014 Paid $424.84
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 04/28/2014 Paid $117.35
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 04/28/2014 Paid $559.31
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 04/28/2014 Paid $681.73