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 9300 08100100241 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 08091102723 | n/a | Shelving, Metal (Not Library or Shop) | 121 | 10/02/2008 | Paid | $894.08 |
| CT 9300 08091102723 | n/a | Shelving, Metal (Not Library or Shop) | 131 | 10/02/2008 | Paid | $1,154.16 |
| CT 9300 08091102723 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 10/02/2008 | Paid | $116.80 |