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 09072337459 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09042701324 | n/a | Trash Pumps, Portable, Engine-Driven | 151 | 07/24/2009 | Paid | $2,800.00 |
| CT 2200 09042701324 | n/a | Trash Pumps, Portable, Engine-Driven | 171 | 07/24/2009 | Paid | $950.00 |
| CT 2200 09042701324 | n/a | Trash Pumps, Portable, Engine-Driven | 141 | 07/24/2009 | Paid | $950.00 |