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 09071436196 |
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 09061824516 | n/a | REPELLANT INSECT | 141 | 07/15/2009 | Paid | $236.40 |
| DO 2200 09061824516 | n/a | WRENCH COMBINATION 1-1/4 IN | 121 | 07/15/2009 | Paid | $98.96 |
| DO 2200 09061824516 | n/a | PADLOCK COMBINATION 4 DIGITS | 131 | 07/15/2009 | Paid | $200.64 |
| DO 2200 09061824516 | n/a | WASHER FLAT USS ZINC 5/8 | 111 | 07/15/2009 | Paid | $11.70 |