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 11071828470 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11062819795 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 121 | 07/19/2011 | Paid | $427.42 |
| DO 2200 11062819795 | n/a | SHOVEL SMALL ROUND POINT | 111 | 07/19/2011 | Paid | $23.00 |