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 10021013919 |
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 09122307424 | n/a | WRENCH PIPE 14 IN | 131 | 02/11/2010 | Paid | $126.25 |
| DO 2200 09122307424 | n/a | HAT SAFETY FULL BRIM | 111 | 02/11/2010 | Paid | $141.75 |
| DO 2200 09122307424 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 02/11/2010 | Paid | $179.76 |