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 10062328076 |
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 10041205482 | n/a | Cutters and Knives: Bolt, Burrs, Glass, Nippers, P | 111 | 06/24/2010 | Paid | $15.30 |
| PO 2200 10041205482 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 121 | 06/24/2010 | Paid | $307.46 |