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 09040324366 |
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 09031708991 | n/a | LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT | 121 | 04/06/2009 | Paid | $16.08 |
| PO 2200 09031708991 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 04/06/2009 | Paid | $188.10 |
| PO 2200 09031708991 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 04/06/2009 | Paid | $266.49 |