Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 11090733693 |
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 2200 11081507029 | n/a | Centrifugal Pumps, Portable | 111 | 09/08/2011 | Paid | $191.72 |
| PO 2200 11081507029 | n/a | Centrifugal Pumps, Portable | 112 | 09/08/2011 | Paid | $191.72 |