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 09110403944 |
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 09101400418 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 131 | 11/05/2009 | Paid | $80.22 |
| PO 2200 09101400418 | n/a | Bar & Chain Oil, Size 1 Gallon | 111 | 11/05/2009 | Paid | $58.30 |
| PO 2200 09101400418 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 121 | 11/05/2009 | Paid | $34.08 |