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 10033019634 |
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 10030204267 | n/a | Green Acid Bowl Cleaner Size 32 oz. | 141 | 03/31/2010 | Paid | $118.40 |
| PO 2200 10030204267 | n/a | Green Glass & Surface Cleaner Trigger Sprayer Size 32 oz | 131 | 03/31/2010 | Paid | $85.60 |