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 09012815514 |
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 09010705435 | n/a | HATCHET W/HANDLE 2 LB | 131 | 01/29/2009 | Paid | $68.70 |
| PO 2200 09010705435 | n/a | KNIFE UTILITY | 111 | 01/29/2009 | Paid | $103.44 |
| PO 2200 09010705435 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 121 | 01/29/2009 | Paid | $29.58 |