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 14042521120
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 04/28/2014 Paid ($75.54)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 04/28/2014 Paid $79.59
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 04/28/2014 Paid $161.11
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 04/28/2014 Paid $46.18
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 04/28/2014 Paid $104.78
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 04/28/2014 Paid $40.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 04/28/2014 Paid $132.01
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 04/28/2014 Paid $50.27
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 04/28/2014 Paid $46.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/28/2014 Paid $125.33
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 04/28/2014 Paid $21.98
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 04/28/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 04/28/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 04/28/2014 Paid $59.65
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 04/28/2014 Paid $127.72
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 04/28/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 04/28/2014 Paid $297.36