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 08111306082 |
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 08101400925 | n/a | BRUSH PAINT 1-1/2 IN | 111 | 11/14/2008 | Paid | $5.20 |
| PO 2200 08101400925 | n/a | BRUSH PAINT 2 IN | 121 | 11/14/2008 | Paid | $20.30 |
| PO 2200 08101400925 | n/a | EXTENSION 3/8 INCH DRIVE 10IN DRIVE | 141 | 11/14/2008 | Paid | $29.15 |
| PO 2200 08101400925 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 131 | 11/14/2008 | Paid | $25.08 |