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 10010609946 |
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 09120205585 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 01/07/2010 | Paid | $192.24 |
| DO 2200 09120205585 | n/a | BUCKET GALV 12 QT | 131 | 01/07/2010 | Paid | $211.95 |
| DO 2200 09120205585 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 121 | 01/07/2010 | Paid | $613.20 |