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 09110504168 |
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 09102000578 | n/a | PAPER ABRASIVE WET #280 GRIT" | 131 | 11/06/2009 | Paid | $32.76 |
| PO 2200 09102000578 | n/a | BRUSH PAINT 3 IN | 121 | 11/06/2009 | Paid | $33.30 |
| PO 2200 09102000578 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 111 | 11/06/2009 | Paid | $69.12 |