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 10092138115 |
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 6400 10082009167 | n/a | Tools and Equipment, Floor Installation | 111 | 09/22/2010 | Paid | $82.87 |
| PO 6400 10082009167 | n/a | Tools and Equipment, Floor Installation | 151 | 09/22/2010 | Paid | $10.14 |
| PO 6400 10082009167 | n/a | Tools and Equipment, Floor Installation | 121 | 09/22/2010 | Paid | $29.60 |
| PO 6400 10082009167 | n/a | Tools and Equipment, Floor Installation | 141 | 09/22/2010 | Paid | $10.80 |
| PO 6400 10082009167 | n/a | Tools and Equipment, Floor Installation | 131 | 09/22/2010 | Paid | $5.40 |