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 11070627466 |
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 11050504901 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 07/07/2011 | Paid | $627.70 |
| PO 2200 11050504901 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 07/07/2011 | Paid | $942.00 |