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 8200 09031621876 |
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 8200 09020507050 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 111 | 03/17/2009 | Paid | $549.53 |
| PO 8200 09021207438 | n/a | PADS, KNEE | 121 | 03/17/2009 | Paid | $511.92 |
| PO 8200 09021207438 | n/a | TAPE MEASURING 10 FT | 141 | 03/17/2009 | Paid | $89.60 |
| PO 8200 09021207438 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 131 | 03/17/2009 | Paid | $150.75 |