Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 9300 11061625881 |
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 9300 11051605170 | n/a | GLOVES | 121 | 06/17/2011 | Paid | $114.21 |
| PO 9300 11051605170 | n/a | GLOVES | 111 | 06/17/2011 | Paid | $291.87 |
| PO 9300 11051605170 | n/a | GLOVES | 131 | 06/17/2011 | Paid | $126.90 |