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 10030516525 |
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 09111204001 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 111 | 03/08/2010 | Paid | $35.04 |
| DO 2200 09111204001 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 131 | 03/08/2010 | Paid | $55.65 |
| DO 2200 09111204001 | n/a | WRENCH COMBINATION 13/16 IN | 141 | 03/08/2010 | Paid | $39.20 |
| DO 2200 09111204001 | n/a | HAT SAFETY FULL BRIM | 121 | 03/08/2010 | Paid | $94.50 |