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 8100 12020811999 |
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 8100 11112901279 | n/a | Wheel and Axle Assemblies | 121 | 02/09/2012 | Paid | $12.56 |
| PO 8100 11112901279 | n/a | Wheel and Axle Assemblies | 111 | 02/09/2012 | Paid | $9.90 |
| PO 8100 11112901279 | n/a | Wheel and Axle Assemblies | 141 | 02/09/2012 | Paid | $8.71 |
| PO 8100 11112901279 | n/a | Wheel and Axle Assemblies | 131 | 02/09/2012 | Paid | $16.63 |