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 09100901090 |
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 09092333679 | n/a | WRENCH PIPE 10 IN | 141 | 10/12/2009 | Paid | $106.14 |
| DO 2200 09092333679 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 10/12/2009 | Paid | $88.10 |
| DO 2200 09092333679 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 131 | 10/12/2009 | Paid | $191.12 |
| DO 2200 09092333679 | n/a | MACHETE, HEAVY DUTY 22" | 121 | 10/12/2009 | Paid | $51.33 |