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 09011614141 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08120500443 | n/a | CAN UTILITY GALV 1 GAL | 121 | 01/20/2009 | Paid | $690.60 |
| CT 2200 08120500443 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 01/20/2009 | Paid | $1,530.00 |
| CT 2200 08120500443 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 131 | 01/20/2009 | Paid | $516.30 |
| CT 2200 08120500443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 01/20/2009 | Paid | $1,059.84 |