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 09052730914 |
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 09050620502 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 141 | 05/28/2009 | Paid | $116.64 |
| DO 2200 09050620502 | n/a | SNIPS TIN 8 IN | 121 | 05/28/2009 | Paid | $29.04 |
| DO 2200 09050620502 | n/a | WRENCH PIPE 10 IN | 131 | 05/28/2009 | Paid | $106.14 |
| DO 2200 09050620502 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 05/28/2009 | Paid | $85.55 |