Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 08121110321 |
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 08102901936 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 111 | 12/12/2008 | Paid | $125.60 |