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 08110505164

Total:$1,337.82

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 08101400915 n/a CHISEL COLD 3/4 X 7 IN 111 11/06/2008 Paid $22.50
PO 2200 08101400915 n/a RAKE GARDEN 14 IN 141 11/06/2008 Paid $183.48
PO 2200 08101400915 n/a CHISEL COLD EXTRA LONG 3/4 IN 121 11/06/2008 Paid $29.95
PO 2200 08101400915 n/a GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER LARGE 131 11/06/2008 Paid $820.08
PO 2200 08101400915 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 151 11/06/2008 Paid $149.76
PO 2200 08101400915 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ 171 11/06/2008 Paid $79.15
PO 2200 08101400915 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 2IN SZ 161 11/06/2008 Paid $52.90
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