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 09060331741 |
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 09052021873 | n/a | KNIFE UTILITY | 141 | 06/04/2009 | Paid | $96.75 |
| DO 2200 09052021873 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 06/04/2009 | Paid | $190.92 |
| DO 2200 09052021873 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 121 | 06/04/2009 | Paid | $8.50 |
| DO 2200 09052021873 | n/a | HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ | 131 | 06/04/2009 | Paid | $50.40 |
| DO 2200 09052021873 | n/a | PADLOCK COMBINATION 4 DIGITS | 151 | 06/04/2009 | Paid | $126.72 |