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 09091143506 |
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 09072822432 | n/a | Chisels, Drawknives, Planes, etc. | 121 | 09/14/2009 | Paid | $44.04 |
| PO 6200 09072822432 | n/a | OILS, LUBRICATING, ANTI-SEIZE | 111 | 09/14/2009 | Paid | $119.25 |