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 09120407044 |
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 09110603583 | n/a | HELMET SAFETY CAP STYLE | 121 | 12/07/2009 | Paid | $64.70 |
| DO 2200 09110603583 | n/a | STING KILL FAS | 111 | 12/07/2009 | Paid | $24.30 |
| DO 2200 09110603583 | n/a | HAT SAFETY FULL BRIM | 131 | 12/07/2009 | Paid | $141.75 |