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 09071636621 |
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 09061924655 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 07/17/2009 | Paid | $89.76 |
| DO 2200 09061924655 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 07/17/2009 | Paid | $205.32 |
| DO 2200 09061924655 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 111 | 07/17/2009 | Paid | $205.32 |