Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8600 15121107600 |
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 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/14/2015 | Paid | $31.89 |
| DO 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/14/2015 | Paid | $113.13 |
| DO 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/14/2015 | Paid | $176.91 |
| DO 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/14/2015 | Paid | $3,944.79 |
| DO 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/14/2015 | Paid | $31.89 |
| DO 8600 15092421079 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/14/2015 | Paid | $127.56 |