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 09121708212 |
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 | WRENCH COMBINATION 1 IN | 131 | 12/18/2009 | Paid | $66.10 |
| DO 2200 09111804525 | n/a | SHEARS LOPPING | 121 | 12/18/2009 | Paid | $105.00 |
| DO 2200 09111804525 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 111 | 12/18/2009 | Paid | $17.00 |
| DO 2200 09111804525 | n/a | WRENCH COMBINATION 1-1/4 IN | 141 | 12/18/2009 | Paid | $123.70 |
| DO 2200 09111804525 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 151 | 12/18/2009 | Paid | $91.44 |