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 8200 09062634633 |
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 8200 09032409278 | n/a | SOLVENT, CLEANING, DEGREASER | 121 | 06/29/2009 | Paid | $210.00 |
| PO 8200 09032409278 | n/a | SOLVENT, CLEANING, DEGREASER | 111 | 06/29/2009 | Paid | $315.00 |