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 09040825136 |
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 09031608942 | n/a | CLEANERS, DEGREASER | 121 | 04/09/2009 | Paid | $40.40 |
| PO 8100 09031608942 | n/a | CLEANERS, DEGREASER | 131 | 04/09/2009 | Paid | $33.54 |
| PO 8100 09031608946 | n/a | BROOMS, FIBER | 181 | 04/09/2009 | Paid | $135.36 |