Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09033023533 |
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 2200 09022513578 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/31/2009 | Paid | $2,376.00 |
| DO 2200 09022513578 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/31/2009 | Paid | $2,494.80 |
| DO 2200 09022513578 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/31/2009 | Paid | $1,767.60 |
| DO 2200 09022513578 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/31/2009 | Paid | $2,942.10 |