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 10060426202 |
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 10051006277 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 121 | 06/07/2010 | Paid | $238.22 |
| PO 2200 10051006277 | n/a | HANDLE FLAT WAY MOP HEAD | 111 | 06/07/2010 | Paid | $50.10 |