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 10061827624 |
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 10040516070 | n/a | WRENCH ADJ 8 IN | 111 | 06/21/2010 | Paid | $62.58 |
| DO 2200 10040516070 | n/a | WRENCH ADJ 10 IN | 121 | 06/21/2010 | Paid | $78.54 |
| DO 2200 10040516070 | n/a | WRENCH ADJ 12 IN | 131 | 06/21/2010 | Paid | $114.24 |