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 09011213292 |
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 08121904861 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 01/13/2009 | Paid | $185.10 |
| PO 2200 08121904861 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 01/13/2009 | Paid | $294.84 |
| PO 2200 08121904861 | n/a | SPADE DRAIN SIZE 16 | 131 | 01/13/2009 | Paid | $342.72 |