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 09080739449 |
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 09071727141 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 08/10/2009 | Paid | $89.76 |
| DO 2200 09071727141 | n/a | LEVEL ALUM STR LINE 24 IN | 141 | 08/10/2009 | Paid | $54.48 |
| DO 2200 09071727141 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 131 | 08/10/2009 | Paid | $98.52 |
| DO 2200 09071727141 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 08/10/2009 | Paid | $235.44 |
| DO 2200 09071727141 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 121 | 08/10/2009 | Paid | $117.20 |