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 09040324505 |
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 09022408022 | n/a | PARTS, SPRAY NOZZLE | 121 | 04/06/2009 | Paid | $23.76 |
| PO 8100 09022408022 | n/a | Eye Wash Station | 111 | 04/06/2009 | Paid | $22.82 |
| PO 8100 09022408022 | n/a | LIGHTS, DROP | 131 | 04/06/2009 | Paid | $21.68 |