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 09082141156 |
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 09080428617 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN | 121 | 08/24/2009 | Paid | $28.55 |
| DO 2200 09080428617 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN | 111 | 08/24/2009 | Paid | $32.80 |