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 10050422953 |
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 10032415140 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 05/05/2010 | Paid | $148.38 |
| DO 2200 10032415140 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 111 | 05/05/2010 | Paid | $104.86 |
| DO 2200 10032415140 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 131 | 05/05/2010 | Paid | $179.00 |
| DO 2200 10032415140 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 121 | 05/05/2010 | Paid | $260.28 |