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 09082141151 |
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 09080428714 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 08/24/2009 | Paid | $525.60 |
| DO 2200 09080428714 | n/a | PADS KNEE W/BUCKLE STRAPS | 141 | 08/24/2009 | Paid | $105.84 |
| DO 2200 09080428714 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 08/24/2009 | Paid | $525.60 |
| DO 2200 09080428714 | n/a | GREASE GENERAL PURPOSE TUBE | 151 | 08/24/2009 | Paid | $64.50 |
| DO 2200 09080428714 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 131 | 08/24/2009 | Paid | $42.50 |