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 22122708287 |
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 22090811782 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/28/2022 | Paid | $1,818.32 |
| DO 2200 22090811782 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/28/2022 | Paid | $2,872.74 |
| DO 2200 22090811782 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/28/2022 | Paid | $1,708.68 |
| DO 2200 22090811782 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/28/2022 | Paid | $4,487.98 |