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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8100 09021718242
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 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 141 02/18/2009 Paid $32.20
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 121 02/18/2009 Paid $19.65
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 151 02/18/2009 Paid $5.00
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 161 02/18/2009 Paid $5.05
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 1101 02/18/2009 Paid $10.80
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 131 02/18/2009 Paid $16.40
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 181 02/18/2009 Paid $7.60
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 191 02/18/2009 Paid $66.60
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 111 02/18/2009 Paid $14.05
PO 8100 09011205748 n/a Pipe Fittings, Misc. (Not Otherwise Classified) 171 02/18/2009 Paid $6.20