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 10031217498 |
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 10021703862 | n/a | Lamp Fluorescent Compact 75 Watt | 131 | 03/15/2010 | Paid | $44.60 |
| PO 2200 10021703862 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 161 | 03/15/2010 | Paid | $13.92 |
| PO 2200 10021703862 | n/a | REMOVER GRAFFITI 17 OZ | 151 | 03/15/2010 | Paid | $29.04 |
| PO 2200 10021703862 | n/a | Lamp Fluorescent Compact 60 Watt | 121 | 03/15/2010 | Paid | $41.60 |
| PO 2200 10021703862 | n/a | Bar & Chain Oil, Size 1 Gallon | 111 | 03/15/2010 | Paid | $23.32 |
| PO 2200 10021703862 | n/a | Lamp Fluorescent, Compact 100 Watt | 141 | 03/15/2010 | Paid | $42.90 |