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 6200 09011413822 |
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 6200 08112600387 | n/a | BLADES, DIAMOND | 112 | 01/15/2009 | Paid | $1,175.55 |
| CT 6200 08112600387 | n/a | BLADES, DIAMOND | 111 | 01/15/2009 | Paid | $1,175.55 |
| CT 6200 08112600387 | n/a | BLADES, DIAMOND | 121 | 01/15/2009 | Paid | $1,541.25 |
| CT 6200 08112600387 | n/a | BLADES, DIAMOND | 122 | 01/15/2009 | Paid | $1,541.25 |