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 18110203334 |
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 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 11/05/2018 | Paid | $104.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/05/2018 | Paid | $622.08 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1241 | 11/05/2018 | Paid | $4.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/05/2018 | Paid | $664.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1201 | 11/05/2018 | Paid | $28.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1221 | 11/05/2018 | Paid | $570.24 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1231 | 11/05/2018 | Paid | $103.68 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1171 | 11/05/2018 | Paid | $181.37 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1191 | 11/05/2018 | Paid | $100.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/05/2018 | Paid | $1,114.13 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 11/05/2018 | Paid | $3,632.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1251 | 11/05/2018 | Paid | $12.00 |