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 8100 09033123724 |
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 8100 09022007864 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 111 | 04/01/2009 | Paid | $23.40 |
| PO 8100 09022007864 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 131 | 04/01/2009 | Paid | $170.78 |
| PO 8100 09022007864 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 121 | 04/01/2009 | Paid | $7.99 |