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 10012011376 |
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 09121406688 | n/a | WRENCH PIPE 18 IN | 121 | 01/21/2010 | Paid | $71.96 |
| DO 2200 09121406688 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 111 | 01/21/2010 | Paid | $278.80 |
| DO 2200 09121406688 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 131 | 01/21/2010 | Paid | $238.86 |