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 9200 13072430162 |
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 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/25/2013 | Paid | $88.87 |
| DO 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/25/2013 | Paid | $174.60 |
| DO 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/25/2013 | Paid | $43.44 |