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 9100 12060823891 |
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 9100 12050213272 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/11/2012 | Paid | $91.69 |
| DO 9100 12050213272 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/11/2012 | Paid | $59.01 |
| DO 9100 12050213272 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/11/2012 | Paid | $19.60 |
| DO 9100 12050213272 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/11/2012 | Paid | $278.69 |