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 09110403945 |
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 09101200980 | n/a | WRENCH ADJ 12 IN | 121 | 11/05/2009 | Paid | $114.24 |
| DO 2200 09101200980 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 111 | 11/05/2009 | Paid | $41.30 |