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 10062328094 |
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 10051820410 | n/a | PLIERS COMBINATION 8 IN | 121 | 06/24/2010 | Paid | $33.20 |
| DO 2200 10051820410 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 131 | 06/24/2010 | Paid | $40.48 |
| DO 2200 10051820410 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 06/24/2010 | Paid | $20.65 |
| DO 2200 10051820410 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 111 | 06/24/2010 | Paid | $76.50 |