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 10030916817 |
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 10021812099 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 03/10/2010 | Paid | $85.55 |
| DO 2200 10021812099 | n/a | WRENCH COMBINATION 15/16 IN | 121 | 03/10/2010 | Paid | $67.08 |
| DO 2200 10021812099 | n/a | WRENCH COMBINATION 1-1/8 IN | 131 | 03/10/2010 | Paid | $80.35 |