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 09041626112 |
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 | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 151 | 04/17/2009 | Paid | $266.85 |
| DO 2200 09040117101 | n/a | STING KILL FAS | 121 | 04/17/2009 | Paid | $81.00 |
| DO 2200 09040117101 | n/a | CHAPSTICK | 131 | 04/17/2009 | Paid | $84.00 |
| DO 2200 09040117101 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 04/17/2009 | Paid | $269.28 |
| DO 2200 09040117101 | n/a | FOLLIE AEROSOL | 111 | 04/17/2009 | Paid | $192.96 |