Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7800 09020516833

Total:$15,813.18

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 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 115 02/06/2009 Paid $2,173.26
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 111 02/06/2009 Paid $3,474.00
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 114 02/06/2009 Paid $1,086.63
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 117 02/06/2009 Paid $1,086.63
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 112 02/06/2009 Paid $3,474.00
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 116 02/06/2009 Paid $2,173.26
DO 7800 09012710596 n/a Air Powered Shop Tools, Regulators, and Parts 113 02/06/2009 Paid $2,345.40
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