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 09111204866 |
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 09101301091 | n/a | PADLOCK COMBINATION LONG SHACKLE | 121 | 11/13/2009 | Paid | $313.92 |
| DO 2200 09101301091 | n/a | CHAPSTICK | 111 | 11/13/2009 | Paid | $56.00 |
| DO 2200 09101301091 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 11/13/2009 | Paid | $6.25 |