Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1600 13071929206 |
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 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/22/2013 | Paid | $411.09 |
| DO 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/22/2013 | Paid | $1,035.12 |
| DO 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/22/2013 | Paid | $830.70 |
| DO 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/22/2013 | Paid | $204.42 |
| DO 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/22/2013 | Paid | $624.03 |
| DO 1600 13061315709 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/22/2013 | Paid | $1,035.12 |