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 10062328083 |
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 10041417080 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 121 | 06/24/2010 | Paid | $12.50 |
| DO 2200 10041417080 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 131 | 06/24/2010 | Paid | $91.44 |
| DO 2200 10041417080 | n/a | BUCKET GALV 12 QT | 141 | 06/24/2010 | Paid | $131.30 |
| DO 2200 10041417080 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 111 | 06/24/2010 | Paid | $84.00 |