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 09100100061 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09083114651 | n/a | BRUSH PAINT 1-1/2 IN | 141 | 10/02/2009 | Paid | $28.50 |
| PO 2200 09083114651 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 121 | 10/02/2009 | Paid | $10.20 |
| PO 2200 09083114651 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 10/02/2009 | Paid | $22.50 |
| PO 2200 09083114651 | n/a | BRUSH PAINT 2 IN | 111 | 10/02/2009 | Paid | $86.10 |