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 09080439093 |
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 09071613260 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 131 | 08/05/2009 | Paid | $27.12 |
| PO 2200 09071613260 | n/a | BRUSH PAINT 1 IN | 121 | 08/05/2009 | Paid | $50.85 |
| PO 2200 09071613260 | n/a | BRUSH PAINT 2 IN | 111 | 08/05/2009 | Paid | $86.10 |