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 08110505163 |
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 08101501016 | n/a | Broom Manufacturing Machinery and Parts | 121 | 11/06/2008 | Paid | $46.44 |
| PO 2200 08101501016 | n/a | MATTING, RUBBER | 141 | 11/06/2008 | Paid | $258.92 |
| PO 2200 08101501016 | n/a | Cabinets, Safety (For Flammable Liquids, etc.) | 151 | 11/06/2008 | Paid | $693.45 |
| PO 2200 08101501016 | n/a | MATTING, RUBBER | 131 | 11/06/2008 | Paid | $107.83 |
| PO 2200 08101501016 | n/a | SQUEEGEES | 111 | 11/06/2008 | Paid | $11.72 |