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 09060231579 |
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 09051911379 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 121 | 06/03/2009 | Paid | $68.16 |
| PO 2200 09051911379 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 111 | 06/03/2009 | Paid | $210.72 |