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 08100100020 |
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 08090918010 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 10/02/2008 | Paid | $196.50 |
| PO 2200 08090918010 | n/a | STING KILL FAS | 141 | 10/02/2008 | Paid | $108.00 |
| PO 2200 08090918010 | n/a | BANDAGE COMPRESS 2 IN FAS | 131 | 10/02/2008 | Paid | $91.75 |
| PO 2200 08090918010 | n/a | ICE PACK INSTANT FAS | 121 | 10/02/2008 | Paid | $103.50 |