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 10022315052 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10011902976 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 121 | 02/24/2010 | Paid | $146.40 |
| PO 2200 10011902976 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 111 | 02/24/2010 | Paid | $9.42 |