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 09061633212 |
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 09052622263 | n/a | WRENCH PIPE 10 IN | 131 | 06/17/2009 | Paid | $265.35 |
| DO 2200 09052622263 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 111 | 06/17/2009 | Paid | $68.37 |
| DO 2200 09052622263 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 06/17/2009 | Paid | $214.20 |