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 08100100027 |
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 08082717239 | n/a | INSECTICIDE WASP AEROSOL | 121 | 10/02/2008 | Paid | $420.00 |
| PO 2200 08082717239 | n/a | SPADE DRAIN SIZE 16 | 131 | 10/02/2008 | Paid | $421.92 |
| PO 2200 08082717239 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 10/02/2008 | Paid | $169.80 |
| PO 2200 08082717239 | n/a | WHEEL CUTTER RIGID # 20 STANDARD THIN | 141 | 10/02/2008 | Paid | $133.20 |