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 10063028975 |
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 10051906607 | n/a | Stretch Film and Wrapping Equipment | 121 | 07/01/2010 | Paid | $9.80 |
| PO 2200 10051906607 | n/a | Stretch Film and Wrapping Equipment | 111 | 07/01/2010 | Paid | $14.65 |
| PO 2200 10051906607 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 151 | 07/01/2010 | Paid | $72.00 |
| PO 2200 10051906607 | n/a | TAPE, PACKING AND SEALING | 141 | 07/01/2010 | Paid | $41.85 |
| PO 2200 10051906607 | n/a | TAPE, PACKING AND SEALING | 131 | 07/01/2010 | Paid | $36.05 |