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 10062328077 |
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 | SPRAYERS, LAWN AND GARDEN | 141 | 06/24/2010 | Paid | $47.29 |
| PO 2200 10041205482 | n/a | Broom Manufacturing Machinery and Parts | 111 | 06/24/2010 | Paid | $52.15 |
| PO 2200 10041205482 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 06/24/2010 | Paid | $17.49 |
| PO 2200 10041205482 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 06/24/2010 | Paid | $42.40 |