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 10102903564 |
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 10092410223 | n/a | SOAP HAND 18 OZ CAN | 111 | 11/01/2010 | Paid | $100.14 |
| PO 2200 10092410223 | n/a | Wipes Respirator Size 8 x 5 inch | 121 | 11/01/2010 | Paid | $43.42 |