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 09050728786 |
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 09021112205 | n/a | HOSE FLEX FOR GREASE GUN # 115 12 IN | 131 | 05/08/2009 | Paid | $106.65 |
| DO 2200 09021112205 | n/a | KNIFE UTILITY | 121 | 05/08/2009 | Paid | $348.90 |
| DO 2200 09021112205 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 05/08/2009 | Paid | $2,872.80 |
| DO 2200 09021112205 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 05/08/2009 | Paid | $645.20 |