Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 17101301447 |
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 8100 17091816378 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/16/2017 | Paid | $5,886.72 |
| DO 8100 17092016507 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/16/2017 | Paid | $3,825.00 |