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 10021013937 |
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 10010407886 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 131 | 02/11/2010 | Paid | $104.16 |
| DO 2200 10010407886 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 02/11/2010 | Paid | $597.24 |
| DO 2200 10010407886 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 02/11/2010 | Paid | $597.72 |
| DO 2200 10010407886 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 02/11/2010 | Paid | $190.56 |
| DO 2200 10010407886 | n/a | CHISEL COLD 1 X 8 IN | 111 | 02/11/2010 | Paid | $39.95 |