Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 11012611842 |
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 1100 10122107029 | n/a | ICE PACK INSTANT FAS | 111 | 01/27/2011 | Paid | $3,188.07 |
| DO 1100 10122107029 | n/a | ICE PACK INSTANT FAS | 121 | 01/27/2011 | Paid | $831.17 |