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 09061833547 |
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 09052722306 | n/a | EXTENSION 1/2 IN DRIVE 10 IN LONG | 131 | 06/19/2009 | Paid | $30.48 |
| DO 2200 09052722306 | n/a | CUTTER BOLT 18 IN | 111 | 06/19/2009 | Paid | $145.80 |
| DO 2200 09052722306 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 1-1/16 IN | 121 | 06/19/2009 | Paid | $40.90 |