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 09122108456 |
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 09111904640 | n/a | FILE FULL ROUND BASTARD 12 INCH | 111 | 12/22/2009 | Paid | $35.65 |
| DO 2200 09111904640 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 121 | 12/22/2009 | Paid | $10.65 |