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 09100200190 |
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 09091733166 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 10/05/2009 | Paid | $31.80 |
| DO 2200 09091733166 | n/a | SHEARS LOPPING | 121 | 10/05/2009 | Paid | $84.00 |
| DO 2200 09091733166 | n/a | WRENCH COMBINATION 7/16 IN | 131 | 10/05/2009 | Paid | $42.20 |