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 15012712184 |
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 15010506013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 01/28/2015 | Paid | $1,694.70 |
| DO 6400 15010506013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/28/2015 | Paid | $2,542.05 |