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 6400 10052024608 |
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 6400 10042918628 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 05/21/2010 | Paid | $176.16 |
| DO 6400 10042918628 | n/a | LIGHT TROUBLE #16 3/C 100W 50 FT | 111 | 05/21/2010 | Paid | $12.90 |
| DO 6400 10042918628 | n/a | Green Spotlight Rechargeable | 131 | 05/21/2010 | Paid | $6.67 |