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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09123009205
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 09110303173 n/a Trash Pumps, Portable, Engine-Driven 111 12/31/2009 Paid $5,600.00