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 7800 11022514768 |
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) | 132 | 02/28/2011 | Paid | $1,804.61 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/28/2011 | Paid | $1,056.22 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 02/28/2011 | Paid | $1,991.81 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/28/2011 | Paid | $49.03 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 02/28/2011 | Paid | $92.46 |
| DO 7800 11022310919 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/28/2011 | Paid | $956.96 |