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 09120807266 |
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 09110903711 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 121 | 12/09/2009 | Paid | $12.50 |
| DO 2200 09110903711 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 12/09/2009 | Paid | $92.16 |
| DO 2200 09110903711 | n/a | PAINT SPRAY RUST PREVENTION FLAT GRAY PRIMER | 131 | 12/09/2009 | Paid | $119.04 |