Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 12022913964 |
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 1100 12021008123 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/01/2012 | Paid | $636.70 |
| DO 1100 12021008123 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/01/2012 | Paid | $1,022.60 |
| DO 1100 12021008123 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/01/2012 | Paid | $294.32 |