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 24032720139 |
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 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/28/2024 | Outstanding | $372.92 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 03/28/2024 | Outstanding | $4,708.56 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 03/28/2024 | Outstanding | $388.82 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/28/2024 | Outstanding | $388.82 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 03/28/2024 | Outstanding | $315.63 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/28/2024 | Outstanding | $91.69 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 03/28/2024 | Outstanding | $904.67 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/28/2024 | Outstanding | $4,708.56 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/28/2024 | Outstanding | $315.63 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 03/28/2024 | Outstanding | $91.70 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/28/2024 | Outstanding | $904.67 |
| DO 2200 24021506383 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 03/28/2024 | Outstanding | $372.92 |