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 09122208549 |
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 09113005248 | n/a | WRENCH PIPE 14 IN | 131 | 12/23/2009 | Paid | $75.75 |
| DO 2200 09113005248 | n/a | SPADE DRAIN SIZE 16 | 121 | 12/23/2009 | Paid | $126.00 |
| DO 2200 09113005248 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 12/23/2009 | Paid | $470.88 |
| DO 2200 09113005248 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 111 | 12/23/2009 | Paid | $206.32 |
| DO 2200 09113005248 | n/a | PADLOCK COMBINATION 4 DIGITS | 141 | 12/23/2009 | Paid | $295.68 |