Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1500 10052024563 |
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 1500 09091815240 | n/a | RECEPTACLES, TRASH, STEEL BAR | 131 | 05/21/2010 | Paid | $1,730.90 |
| PO 1500 10021703879 | n/a | PUMPS & LUBRICATORS | 111 | 05/21/2010 | Paid | $1,026.00 |