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 14051423318 |
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 14011706679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/15/2014 | Paid | $133.80 |
| DO 9200 14011706679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/15/2014 | Paid | $221.14 |
| DO 9200 14011706679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/15/2014 | Paid | $52.80 |