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 10021214297 |
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 10010708303 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 02/16/2010 | Paid | $89.88 |
| DO 2200 10010708303 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 02/16/2010 | Paid | $95.28 |
| DO 2200 10010708303 | n/a | SPADE DRAIN SIZE 16 | 131 | 02/16/2010 | Paid | $126.00 |