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 09110504179 |
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 09102102054 | n/a | CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL | 111 | 11/06/2009 | Paid | $363.20 |
| DO 2200 09102102054 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 121 | 11/06/2009 | Paid | $360.00 |