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 7500 13110704765 |
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 7500 13101701589 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/08/2013 | Paid | $38.70 |
| DO 7500 13102902302 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/08/2013 | Paid | $27.05 |