Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7800 09052230577

Total:$11,121.91

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 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 113 05/26/2009 Paid $748.21
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 119 05/26/2009 Paid $1,427.94
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 118 05/26/2009 Paid $610.78
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 05/26/2009 Paid $1,060.46
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 05/26/2009 Paid $2,202.07
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 05/26/2009 Paid $1,300.73
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 05/26/2009 Paid $997.84
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 116 05/26/2009 Paid $1,322.50
DO 7800 09051221012 n/a Hand Tools, Special Automotive: Brake Tools, Body 117 05/26/2009 Paid $1,451.38
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