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 09072337468 |
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 09070125623 | n/a | WRENCH PIPE 18 IN | 121 | 07/24/2009 | Paid | $107.94 |
| DO 2200 09070125623 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 131 | 07/24/2009 | Paid | $232.50 |
| DO 2200 09070125623 | n/a | WRENCH PIPE 14 IN | 111 | 07/24/2009 | Paid | $101.00 |