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 10040720340 |
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 10030504403 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 121 | 04/08/2010 | Paid | $505.80 |
| PO 2200 10030504403 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 111 | 04/08/2010 | Paid | $288.90 |