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 09041626115 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09030214080 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 04/17/2009 | Paid | $680.80 |
| DO 2200 09030214080 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 141 | 04/17/2009 | Paid | $641.52 |
| DO 2200 09030214080 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 04/17/2009 | Paid | $606.00 |
| DO 2200 09030214080 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 04/17/2009 | Paid | $1,066.28 |