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 09033123699 |
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 6200 09022307902 | n/a | Thermometers and Gauges | 111 | 04/01/2009 | Paid | $109.62 |
| PO 6200 09022307902 | n/a | Thermometers and Gauges | 121 | 04/01/2009 | Paid | $89.40 |
| PO 6200 09022410717 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 131 | 04/01/2009 | Paid | $151.20 |