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 09052130227 |
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 09050120016 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 05/22/2009 | Paid | $298.86 |
| DO 2200 09050120016 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 05/22/2009 | Paid | $298.92 |
| DO 2200 09050120016 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 05/22/2009 | Paid | $298.62 |