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 10083135568 |
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 10081108902 | n/a | WHEELS, INDUSTRIAL | 1401 | 09/01/2010 | Paid | $34.45 |
| PO 2200 10081108902 | n/a | ENGRAVER, ELECTRIC, HAND HELD | 1391 | 09/01/2010 | Paid | $20.76 |
| PO 2200 10081108902 | n/a | GRINDERS, DRILL AND TOOL | 1381 | 09/01/2010 | Paid | $79.63 |