Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 1100 10060826476
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 1100 10051320058 n/a Compressors, Air Conditioning: Industrial Type, an 131 06/09/2010 Paid $4.43
DO 1100 10051320058 n/a Compressors, Air Conditioning: Industrial Type, an 111 06/09/2010 Paid $118.96
DO 1100 10051320058 n/a Compressors, Air Conditioning: Industrial Type, an 121 06/09/2010 Paid $167.94