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 11061325291 |
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 11032904021 | n/a | KIT FIRST AID EMPTY 24 UNIT | 121 | 06/14/2011 | Paid | $590.75 |
| PO 2200 11032904021 | n/a | KIT FIRST AID EMPTY 10 UNIT | 111 | 06/14/2011 | Paid | $344.00 |
| PO 2200 11032904021 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 131 | 06/14/2011 | Paid | $291.15 |