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 8200 09020617038 |
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 8200 09011405872 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 151 | 02/09/2009 | Paid | $39.72 |
| PO 8200 09011405872 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 131 | 02/09/2009 | Paid | $59.28 |
| PO 8200 09011405872 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 121 | 02/09/2009 | Paid | $18.24 |
| PO 8200 09011405872 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 141 | 02/09/2009 | Paid | $50.04 |