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 10100400280 |
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 10071425599 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 151 | 10/05/2010 | Paid | $77.32 |
| DO 6400 10071425599 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 10/05/2010 | Paid | $127.10 |
| DO 6400 10071425599 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 141 | 10/05/2010 | Paid | $38.30 |
| DO 6400 10071425633 | n/a | REPELLANT INSECT | 121 | 10/05/2010 | Paid | $16.26 |
| DO 6400 10071425633 | n/a | REPELLANT INSECT | 111 | 10/05/2010 | Paid | $17.76 |