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 8100 08102203290 |
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 8100 08091818757 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 121 | 10/23/2008 | Paid | $196.56 |
| PO 8100 08091818757 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 111 | 10/23/2008 | Paid | $196.56 |
| PO 8100 08091818757 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 131 | 10/23/2008 | Paid | $98.28 |