Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 09042026612 |
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 09032509316 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 121 | 04/21/2009 | Paid | $75.96 |
| PO 8100 09032509316 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 111 | 04/21/2009 | Paid | $81.32 |