Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 11072829624 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 11071806425 | n/a | Blowers: Industrial Types | 111 | 07/29/2011 | Paid | $674.12 |