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 09082541543 |
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 09080428644 | n/a | BUCKET GALV 12 QT | 131 | 08/26/2009 | Paid | $141.30 |
| DO 2200 09080428644 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 111 | 08/26/2009 | Paid | $30.00 |
| DO 2200 09080428644 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 141 | 08/26/2009 | Paid | $186.00 |
| DO 2200 09080428644 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 121 | 08/26/2009 | Paid | $80.64 |