Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09012915684 |
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 2200 08112403383 | n/a | Racks, Metal, Stationary and Mobile | 121 | 01/30/2009 | Paid | $1,164.25 |
| PO 2200 08112403383 | n/a | Racks, Metal, Stationary and Mobile | 111 | 01/30/2009 | Paid | $551.70 |