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 8100 08102203293

Total:$1,006.33

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
CT 8100 08090802663 n/a ANGLES, MILD STEEL 141 10/23/2008 Paid $80.88
CT 8100 08090802663 n/a ANGLES, MILD STEEL 131 10/23/2008 Paid $181.40
CT 8100 08090802663 n/a ANGLES, MILD STEEL 171 10/23/2008 Paid $371.52
CT 8100 08090802663 n/a ANGLES, MILD STEEL 121 10/23/2008 Paid $56.10
CT 8100 08090802663 n/a ANGLES, MILD STEEL 111 10/23/2008 Paid $146.30
CT 8100 08090802663 n/a ANGLES, MILD STEEL 151 10/23/2008 Paid $12.83
CT 8100 08090802663 n/a ANGLES, MILD STEEL 161 10/23/2008 Paid $157.30
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