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 09120407038 |
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 09110301025 | n/a | MARKERBOARDS, ERASABLE, (WHITE). ALUMINUM FRAME TO | 111 | 12/07/2009 | Paid | $43.20 |
| PO 2200 09110301025 | n/a | PROTECTORS, SURGE, POWER STRIP | 121 | 12/07/2009 | Paid | $43.42 |
| PO 2200 09110301025 | n/a | BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN | 131 | 12/07/2009 | Paid | $38.48 |