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 09021918532 |
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 09012806529 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 02/20/2009 | Paid | $49.32 |
| PO 2200 09012806529 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 141 | 02/20/2009 | Paid | $106.56 |
| PO 2200 09012806529 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 02/20/2009 | Paid | $71.76 |
| PO 2200 09012806529 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 02/20/2009 | Paid | $73.20 |
| PO 2200 09012806529 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 151 | 02/20/2009 | Paid | $126.00 |