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 14010709997 |
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 13121204875 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/08/2014 | Paid | $2,874.73 |
| DO 8500 13122605456 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/08/2014 | Paid | $4,496.75 |