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 09030520423 |
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 09021107369 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 121 | 03/06/2009 | Paid | $121.50 |
| PO 8100 09021107369 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 111 | 03/06/2009 | Paid | $64.50 |