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 7800 10101401819 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 10100600610 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 10/15/2010 | Paid | $2.38 |
| DO 7800 10100600610 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 10/15/2010 | Paid | $21.72 |