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 09102202474 |
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 09092215331 | n/a | SIGN FIRE EXTINGUISHER 3-1/2 X 14 IN | 121 | 10/23/2009 | Paid | $74.30 |
| PO 2200 09092215331 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 111 | 10/23/2009 | Paid | $88.92 |