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 10061827650 |
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 10050306093 | n/a | LAMP FLUORESCENT F40/D/ES | 121 | 06/21/2010 | Paid | $47.40 |
| PO 2200 10050306093 | n/a | LAMP FLUORESCENT 4FT F032 741 ECO | 111 | 06/21/2010 | Paid | $89.28 |