Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6300 15061027468 |
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 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 06/11/2015 | Paid | $850.00 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 06/11/2015 | Paid | $760.42 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/11/2015 | Paid | $500.00 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/11/2015 | Paid | $833.33 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/11/2015 | Paid | $666.67 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 06/11/2015 | Paid | $1,416.67 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 06/11/2015 | Paid | $1,133.33 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 06/11/2015 | Paid | $1,239.58 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 06/11/2015 | Paid | $456.25 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 06/11/2015 | Paid | $608.33 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 06/11/2015 | Paid | $743.75 |
| DO 6300 15052013947 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 06/11/2015 | Paid | $991.67 |