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 10021013928 |
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 10010407892 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 02/11/2010 | Paid | $80.00 |
| DO 2200 10010407892 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 131 | 02/11/2010 | Paid | $118.60 |
| DO 2200 10010407892 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 02/11/2010 | Paid | $44.00 |