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 09102202473 |
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 09092515430 | n/a | Air Hose and Fittings | 161 | 10/23/2009 | Paid | $12.60 |
| PO 2200 09092515430 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 10/23/2009 | Paid | $37.30 |
| PO 2200 09092515430 | n/a | Air Hose and Fittings | 151 | 10/23/2009 | Paid | $1.00 |
| PO 2200 09092515430 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 10/23/2009 | Paid | $36.12 |
| PO 2200 09092515430 | n/a | Air Hose and Fittings | 131 | 10/23/2009 | Paid | $33.00 |
| PO 2200 09092515430 | n/a | Air Hose and Fittings | 141 | 10/23/2009 | Paid | $1.00 |
| PO 2200 09092515430 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 171 | 10/23/2009 | Paid | $78.12 |