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 13121608026 |
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 13111403291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/17/2013 | Paid | $397.20 |
| DO 8500 13111403291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/17/2013 | Paid | $3,254.42 |