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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12053123028
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
CT 2200 AW120323087 n/a Tapping Machines and Equipment 111 06/01/2012 Paid $8,771.36
CT 2200 AW120323087 n/a Tapping Machines and Equipment 121 06/01/2012 Paid $987.66