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 09070235139 |
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 2200 09060222847 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 07/06/2009 | Paid | $353.85 |
| DO 2200 09060222847 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 07/06/2009 | Paid | $907.20 |