Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1500 10100700892 |
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 1500 10091409857 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 111 | 10/08/2010 | Paid | $574.72 |