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 09121407702 |
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 09120305642 | n/a | Mirrors, Safety and Security (For Blind Corners in | 121 | 12/15/2009 | Paid | $64.26 |
| DO 1100 09120305642 | n/a | Mirrors, Safety and Security (For Blind Corners in | 111 | 12/15/2009 | Paid | $42.21 |