Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 09032522952 |
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 6400 09030308381 | n/a | Silicone Fluids | 131 | 03/26/2009 | Paid | $21.42 |
| PO 6400 09030308381 | n/a | Silicone Fluids | 121 | 03/26/2009 | Paid | $44.52 |
| PO 6400 09030308381 | n/a | Silicone Fluids | 111 | 03/26/2009 | Paid | $182.88 |