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 09021718130 |
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 09012806525 | n/a | CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT | 141 | 02/18/2009 | Paid | $41.90 |
| PO 2200 09012806525 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 121 | 02/18/2009 | Paid | $20.00 |
| PO 2200 09012806525 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 02/18/2009 | Paid | $256.68 |
| PO 2200 09012806525 | n/a | LOTION HAND | 111 | 02/18/2009 | Paid | $70.32 |
| PO 2200 09012806525 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 131 | 02/18/2009 | Paid | $38.00 |