Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 7800 11030115046 |
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 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 03/02/2011 | Paid | $0.45 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 125 | 03/02/2011 | Paid | $0.01 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 03/02/2011 | Paid | $0.02 |