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 08100600744 |
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 08091818770 | n/a | NUT HEX ZINC CT 3/4 | 141 | 10/07/2008 | Paid | $22.50 |
| PO 2200 08091818770 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 10/07/2008 | Paid | $132.00 |
| PO 2200 08091818770 | n/a | NUT HEX ZINC CT 5/8 | 131 | 10/07/2008 | Paid | $15.00 |
| PO 2200 08091818770 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 10/07/2008 | Paid | $120.00 |
| PO 2200 08091818770 | n/a | FOLLIE AEROSOL | 151 | 10/07/2008 | Paid | $209.76 |