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 09081940846 |
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 09080313738 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 141 | 08/20/2009 | Paid | $45.00 |
| PO 2200 09080313738 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 121 | 08/20/2009 | Paid | $87.80 |
| PO 2200 09080313738 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 131 | 08/20/2009 | Paid | $89.60 |
| PO 2200 09080313738 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 111 | 08/20/2009 | Paid | $19.05 |