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 10030115710 |
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 10012810153 | n/a | BRUSH STL WIRE W/HANDLE | 141 | 03/02/2010 | Paid | $15.60 |
| DO 2200 10012810153 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 03/02/2010 | Paid | $1,051.20 |
| DO 2200 10012810153 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 03/02/2010 | Paid | $724.80 |
| DO 2200 10012810153 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 03/02/2010 | Paid | $9.52 |