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 11041920381 |
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 9300 10122101874 | n/a | CONTAINERS, HOSPITAL/LABORATORY | 111 | 04/20/2011 | Paid | $525.30 |
| PO 9300 10122101874 | n/a | CONTAINERS, HOSPITAL/LABORATORY | 121 | 04/20/2011 | Paid | $42.33 |