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 09091043362 |
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 09082130476 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN | 121 | 09/11/2009 | Paid | $33.75 |
| DO 2200 09082130476 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 09/11/2009 | Paid | $66.34 |
| DO 2200 09082130476 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 111 | 09/11/2009 | Paid | $78.66 |