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 15072031940 |
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 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/21/2015 | Paid | $259.85 |
| DO 2200 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/21/2015 | Paid | $6,156.88 |
| DO 2200 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/21/2015 | Paid | $17.52 |
| DO 2200 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/21/2015 | Paid | $525.72 |
| DO 2200 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/21/2015 | Paid | $1,676.86 |
| DO 2200 15061715590 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/21/2015 | Paid | $917.58 |