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 09012715251 |
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 09010605342 | n/a | BRUSH PAINT 3 IN | 121 | 01/28/2009 | Paid | $24.96 |
| PO 2200 09010605342 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN | 151 | 01/28/2009 | Paid | $36.00 |
| PO 2200 09010605342 | n/a | LEVEL ALUM STR LINE 24 IN | 131 | 01/28/2009 | Paid | $136.20 |
| PO 2200 09010605342 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN | 161 | 01/28/2009 | Paid | $36.00 |
| PO 2200 09010605342 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2 | 141 | 01/28/2009 | Paid | $78.00 |
| PO 2200 09010605342 | n/a | BROOM WHISK HD 6 IN | 111 | 01/28/2009 | Paid | $18.00 |