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 6000 09072237273 |
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 |
|---|---|---|---|---|---|---|
| DO 6000 09070125643 | n/a | THERMOMETERS, INFRARED | 111 | 07/23/2009 | Paid | $116.52 |
| DO 6000 09070125643 | n/a | Precision Linear Measuring Instruments: Calipers a | 121 | 07/23/2009 | Paid | $48.24 |