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 09050728787 |
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 09030414320 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 05/08/2009 | Paid | $856.80 |
| DO 2200 09030414320 | n/a | RESPIRATOR CARTRIDGE MSA HIGH EFFICIENCY DUSTS/FUMES/MISTS | 111 | 05/08/2009 | Paid | $336.00 |