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 09122208550 |
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 | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 111 | 12/23/2009 | Paid | $481.56 |
| DO 2200 09113005248 | n/a | CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL | 121 | 12/23/2009 | Paid | $227.00 |