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 09042126798

Total:$1,228.00

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 09012806565 n/a BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 181 04/22/2009 Paid $52.96
PO 8200 09012806565 n/a BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 171 04/22/2009 Paid $600.48
PO 8200 09012806565 n/a BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 161 04/22/2009 Paid $355.68
PO 8200 09012806565 n/a BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 151 04/22/2009 Paid $218.88
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