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 14050221776
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) 112 05/05/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 05/05/2014 Paid $79.59
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 05/05/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 119 05/05/2014 Paid $104.78
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1117 05/05/2014 Paid $21.99
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 05/05/2014 Paid $59.65
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1110 05/05/2014 Paid $161.11
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 114 05/05/2014 Paid $50.27
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1111 05/05/2014 Paid $125.33
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 05/05/2014 Paid $132.00
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 05/05/2014 Paid $46.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 113 05/05/2014 Paid $127.72
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1115 05/05/2014 Paid $46.17
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1119 05/05/2014 Paid ($75.53)
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 05/05/2014 Paid $40.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 111 05/05/2014 Paid $297.36
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 05/05/2014 Paid $60.04