Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 9300 15012111730 |
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 9300 14102401996 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/22/2015 | Paid | $775.72 |
| DO 9300 14102401996 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/22/2015 | Paid | $2,115.60 |
| DO 9300 14102401996 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/22/2015 | Paid | $493.64 |