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 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
PO 6400 11011802361 n/a BOTTLES, DISPENSER 131 04/26/2011 Paid $111.48