Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08111306080 |
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 2200 08100800546 | n/a | LABELS, WIRE MARKER | 151 | 11/14/2008 | Paid | $195.10 |
| PO 2200 08100800546 | n/a | LABELS, WIRE MARKER | 131 | 11/14/2008 | Paid | $301.32 |
| PO 2200 08100800546 | n/a | LABELS, WIRE MARKER | 161 | 11/14/2008 | Paid | $8.26 |
| PO 2200 08100800546 | n/a | LABELS, WIRE MARKER | 141 | 11/14/2008 | Paid | $227.70 |