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 09081940844 |
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 09073028300 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 08/20/2009 | Paid | $12.50 |
| DO 2200 09073028300 | n/a | PADLOCK COMBINATION 4 DIGITS | 111 | 08/20/2009 | Paid | $190.08 |
| DO 2200 09073028300 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 08/20/2009 | Paid | $159.24 |