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 10040720330 |
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 10030513422 | n/a | PADS KNEE W/BUCKLE STRAPS | 131 | 04/08/2010 | Paid | $105.84 |
| DO 2200 10030513422 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 121 | 04/08/2010 | Paid | $298.56 |
| DO 2200 10030513422 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 141 | 04/08/2010 | Paid | $60.00 |
| DO 2200 10030513422 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 111 | 04/08/2010 | Paid | $73.80 |