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 10061827630 |
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 10051420163 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 131 | 06/21/2010 | Paid | $556.32 |
| DO 2200 10051420163 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 121 | 06/21/2010 | Paid | $556.32 |
| DO 2200 10051420163 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 111 | 06/21/2010 | Paid | $556.32 |