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 09050628629 |
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 09030408463 | n/a | LAWN MAINT EQUIP AND ACCY | 121 | 05/07/2009 | Paid | $90.00 |
| PO 2200 09030408463 | n/a | LAWN MAINT EQUIP AND ACCY | 111 | 05/07/2009 | Paid | $156.60 |