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 10040720360 |
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 10031514318 | n/a | TROWEL BRICK 10-1/2 | 121 | 04/08/2010 | Paid | $72.60 |
| DO 2200 10031514318 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 111 | 04/08/2010 | Paid | $214.00 |