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 09070635286 |
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 09060923625 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 07/07/2009 | Paid | $993.60 |
| DO 2200 09060923625 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 07/07/2009 | Paid | $221.86 |
| DO 2200 09061524127 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 07/07/2009 | Paid | $976.50 |