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 09052130235 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09042810668 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 111 | 05/22/2009 | Paid | $175.60 |
| PO 2200 09042810668 | n/a | Socket Impact Size 15/16" Drive Size 1/2" 6 Point Deep | 131 | 05/22/2009 | Paid | $43.20 |
| PO 2200 09042810668 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 121 | 05/22/2009 | Paid | $28.40 |