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 09021718236 |
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 09011606029 | n/a | Sanders, Bench or Portable: Belt, Disc, and Finish | 111 | 02/18/2009 | Paid | $234.78 |
| PO 8100 09011606029 | n/a | Sanders, Bench or Portable: Belt, Disc, and Finish | 121 | 02/18/2009 | Paid | $83.80 |