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 09032723460 |
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 8100 09022708226 | n/a | SCREWS, MACHINE, STAINLESS STEEL, SLOTTED FLAT HEA | 111 | 03/30/2009 | Paid | $44.04 |
| PO 8100 09022708226 | n/a | SCREWS, CAP, MISCELLANEOUS | 121 | 03/30/2009 | Paid | $63.42 |
| PO 8100 09022708226 | n/a | SCREWS, CAP, MISCELLANEOUS | 131 | 03/30/2009 | Paid | $13.26 |