Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 1291 | 11/05/2018 | Paid | $286.40 |
| DO 8600 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 1321 | 11/05/2018 | Paid | $396.27 |
| DO 8600 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 1421 | 11/05/2018 | Paid | $1,166.92 |
| DO 8600 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 1331 | 11/05/2018 | Paid | $1,850.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1271 | 11/05/2018 | Paid | $2,997.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 1261 | 11/05/2018 | Paid | $2,394.00 |