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 09082141155 |
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 09080328475 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 IN | 131 | 08/24/2009 | Paid | $27.90 |
| DO 2200 09080328475 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 111 | 08/24/2009 | Paid | $76.50 |
| DO 2200 09080328475 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 121 | 08/24/2009 | Paid | $117.68 |