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 9100 12091434003 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 12012707160 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/17/2012 | Paid | $259.96 |
| DO 9100 12012707160 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/17/2012 | Paid | $17.55 |