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 10040820541 |
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 10032214933 | n/a | TAPE DUCT 2 IN X 60 YDS | 131 | 04/09/2010 | Paid | $230.64 |
| DO 2200 10032214933 | n/a | HATCHET W/HANDLE 2 LB | 111 | 04/09/2010 | Paid | $55.08 |
| DO 2200 10032214933 | n/a | WRENCH COMBINATION 1-1/4 IN | 121 | 04/09/2010 | Paid | $98.96 |