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 10081133426 |
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 10071608193 | n/a | Containers, Recycling | 111 | 08/12/2010 | Paid | $2,373.36 |
| PO 1500 10071608193 | n/a | Containers, Recycling | 131 | 08/12/2010 | Paid | $1,474.36 |
| PO 1500 10071608193 | n/a | Containers, Recycling | 121 | 08/12/2010 | Paid | $1,151.34 |