Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 10082334702
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 6200 10080927883 n/a Impact Tools, Air Powered (Not Road Building) 111 08/24/2010 Paid $19.84