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 09112406022 |
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 09102800876 | n/a | GLASSES, SAFETY | 131 | 11/25/2009 | Paid | $93.54 |
| PO 2200 09102800876 | n/a | GLOVES | 141 | 11/25/2009 | Paid | $85.74 |
| PO 2200 09102800876 | n/a | GLASSES, SAFETY | 111 | 11/25/2009 | Paid | $71.04 |
| PO 2200 09102800876 | n/a | GLASSES, SAFETY | 121 | 11/25/2009 | Paid | $79.74 |