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 09061633215 |
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 09052711600 | n/a | Book Ends, Holders, Supports, etc. | 141 | 06/17/2009 | Paid | $74.97 |
| PO 2200 09052711600 | n/a | Belts and Suspenders | 111 | 06/17/2009 | Paid | $17.56 |
| PO 2200 09052711600 | n/a | Racks, Metal, Stationary and Mobile | 131 | 06/17/2009 | Paid | $53.42 |
| PO 2200 09052711600 | n/a | Waste Receptacles and Dust Pans | 121 | 06/17/2009 | Paid | $53.20 |