Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 09020316390 |
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 6200 08122905052 | n/a | BEADS, GLASS | 121 | 02/04/2009 | Paid | $228.12 |
| PO 6200 08122905052 | n/a | BEADS, GLASS | 111 | 02/04/2009 | Paid | $48.20 |
| PO 6200 08122905052 | n/a | BEADS, GLASS | 161 | 02/04/2009 | Paid | $144.60 |