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 09050628703 |
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 09041010038 | n/a | Brush-Sponges, Scrub Brushes, and Dispensers | 121 | 05/07/2009 | Paid | $13.14 |
| PO 8100 09041010038 | n/a | Brush-Sponges, Scrub Brushes, and Dispensers | 131 | 05/07/2009 | Paid | $3.76 |
| PO 8100 09041010038 | n/a | Brush-Sponges, Scrub Brushes, and Dispensers | 111 | 05/07/2009 | Paid | $14.02 |