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 09111204863 |
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 09100700208 | n/a | BINDER LOAD RATCHET TY | 111 | 11/13/2009 | Paid | $344.82 |
| PO 2200 09100700208 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 121 | 11/13/2009 | Paid | $520.05 |