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 16080232427 |
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 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 08/03/2016 | Paid | $61.52 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 08/03/2016 | Paid | $849.56 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/03/2016 | Paid | $775.00 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/03/2016 | Paid | $995.00 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 08/03/2016 | Paid | $25.92 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 08/03/2016 | Paid | $12.43 |
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/03/2016 | Paid | $237.04 |