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 09102702954 |
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 09100700613 | n/a | NUT HEX ZINC CT 5/8 | 111 | 10/28/2009 | Paid | $15.00 |
| DO 2200 09100700613 | n/a | NUT HEX ZINC CT 3/4 | 121 | 10/28/2009 | Paid | $15.00 |