Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 11042520696 |
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 11011802361 | n/a | BOTTLES, DISPENSER | 131 | 04/26/2011 | Paid | $111.48 |
| PO 6400 11011802361 | n/a | Bindery Supplies | 111 | 04/26/2011 | Paid | $28.67 |
| PO 6400 11011802361 | n/a | BOTTLES, DISPENSER | 141 | 04/26/2011 | Paid | $41.22 |
| PO 6400 11011802361 | n/a | Binders and Documentation Folders (For Continuous | 121 | 04/26/2011 | Paid | $19.13 |