Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 7400 12062625561 |
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 7400 12051404635 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 06/27/2012 | Paid | $659.70 |
| PO 7400 12051404635 | n/a | Safes and Vaults Including Parts and Accessories | 121 | 06/27/2012 | Paid | $116.10 |