Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 12071627549 |
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 6200 12051814359 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/17/2012 | Paid | $339.56 |
| DO 6200 12062716763 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 07/17/2012 | Paid | $263.71 |
| DO 6200 12070917379 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 07/17/2012 | Paid | $77.29 |
| DO 6200 12070917386 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/17/2012 | Paid | $19.86 |
| DO 6200 12070917387 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/17/2012 | Paid | $11.80 |