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 09033023586 |
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 09030508482 | n/a | CHARGERS, BATTERY | 111 | 03/31/2009 | Paid | $7.70 |
| PO 8100 09030508482 | n/a | CHARGERS, BATTERY | 131 | 03/31/2009 | Paid | $340.76 |
| PO 8100 09030508482 | n/a | CHARGERS, BATTERY | 121 | 03/31/2009 | Paid | $85.23 |