Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 15042722762 |
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 8500 14102201824 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/28/2015 | Paid | $156.37 |
| DO 8500 14102201824 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/28/2015 | Paid | $504.00 |
| DO 8500 14102201824 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/28/2015 | Paid | $45.10 |