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 8500 11060124312 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 11050516112 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 06/02/2011 | Paid | $876.86 |
| DO 8500 11050516112 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/02/2011 | Paid | $83.09 |