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 10030516531 |
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 09120801930 | n/a | Lamp Fluorescent, Compact 100 Watt | 131 | 03/08/2010 | Paid | $107.25 |
| PO 2200 09120801930 | n/a | Lamp Fluorescent Compact 75 Watt | 121 | 03/08/2010 | Paid | $111.50 |
| PO 2200 09120801930 | n/a | Lamp Fluorescent Compact 60 Watt | 111 | 03/08/2010 | Paid | $104.00 |