Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 09110904465 |
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 1100 09110403344 | n/a | Mirrors, Rearview, Interior and Exterior | 131 | 11/10/2009 | Paid | $16.05 |
| DO 1100 09110403344 | n/a | Mirrors, Rearview, Interior and Exterior | 121 | 11/10/2009 | Paid | $7.45 |
| DO 1100 09110403344 | n/a | Mirrors, Rearview, Interior and Exterior | 111 | 11/10/2009 | Paid | $158.40 |