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 09041626110 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09040117101 | n/a | BRUSH STL WIRE W/HANDLE | 131 | 04/17/2009 | Paid | $62.40 |
| DO 2200 09040117101 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 121 | 04/17/2009 | Paid | $74.25 |
| DO 2200 09040117101 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 04/17/2009 | Paid | $190.80 |