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 09121708210 |
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 09111804525 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 121 | 12/18/2009 | Paid | $155.00 |
| DO 2200 09111804525 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 111 | 12/18/2009 | Paid | $12.50 |