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 10072331548 |
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 10063007789 | n/a | Green Glass & Surface Cleaner Trigger Sprayer Size 32 oz | 111 | 07/26/2010 | Paid | $86.90 |
| PO 2200 10063007789 | n/a | Green Cleaning Wipes Size 6 x 10 1/2 In | 141 | 07/26/2010 | Paid | $62.34 |
| PO 2200 10063007789 | n/a | Green Floor Cleaner Neutral pH Size 1 gal. | 121 | 07/26/2010 | Paid | $73.92 |
| PO 2200 10063007789 | n/a | Green Multi-Ply Reinforced Nylon Fiber Utility Towel | 131 | 07/26/2010 | Paid | $26.78 |