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 18101902184 |
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 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/22/2018 | Paid | $99.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/22/2018 | Paid | $1,998.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/22/2018 | Paid | $2,998.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/22/2018 | Paid | $3,300.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 10/22/2018 | Paid | $2,088.21 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/22/2018 | Paid | $440.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/22/2018 | Paid | $3,850.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/22/2018 | Paid | $11,998.00 |
| DO 2200 18092816556 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/22/2018 | Paid | $650.00 |