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 2200 08101602447 |
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 2200 08080715899 | n/a | ADAPTERS, WIRE BRUSH, WHEEL | 121 | 10/17/2008 | Paid | $77.90 |
| PO 2200 08080715899 | n/a | BLADES, ABRASIVE GRINDING WHEEL | 111 | 10/17/2008 | Paid | $45.81 |
| PO 2200 08080715899 | n/a | ADAPTERS, WIRE BRUSH, WHEEL | 131 | 10/17/2008 | Paid | $1.15 |