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 08112608280 |
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 08110302191 | n/a | Screwdrivers, All Kinds | 121 | 12/01/2008 | Paid | $171.40 |
| PO 2200 08110302191 | n/a | PLIERS, ELECTRICIAN | 111 | 12/01/2008 | Paid | $99.50 |
| PO 2200 08110302191 | n/a | Screwdrivers, All Kinds | 141 | 12/01/2008 | Paid | $82.80 |