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 8700 08120208765 |
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 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 141 | 12/03/2008 | Paid | $219.80 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 171 | 12/03/2008 | Paid | $104.70 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 161 | 12/03/2008 | Paid | $270.16 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 111 | 12/03/2008 | Paid | $561.60 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 151 | 12/03/2008 | Paid | $35.10 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 131 | 12/03/2008 | Paid | $88.00 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 181 | 12/03/2008 | Paid | $21.00 |
| PO 8700 08110502356 | n/a | BULBS (LABORATORY GLASSWARE) | 121 | 12/03/2008 | Paid | $53.76 |