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 09050628702 |
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 09040609803 | n/a | GLOVES, VINYL, DISPOSABLE | 121 | 05/07/2009 | Paid | $203.80 |
| PO 8100 09040609803 | n/a | GLOVES, VINYL, DISPOSABLE | 111 | 05/07/2009 | Paid | $203.80 |
| PO 8100 09040609803 | n/a | GLOVES, VINYL, DISPOSABLE | 131 | 05/07/2009 | Paid | $91.71 |