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 10032519092 |
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 10022604202 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 121 | 03/26/2010 | Paid | $99.10 |
| PO 2200 10022604202 | n/a | REMOVER GRAFFITI 17 OZ | 111 | 03/26/2010 | Paid | $87.12 |
| PO 2200 10022604202 | n/a | Nozzle Pistol Grip for Water Hose | 131 | 03/26/2010 | Paid | $84.18 |