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 10062428301 |
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 10040916703 | n/a | BAGS TOOL, SOFTSIDED | 111 | 06/25/2010 | Paid | $106.77 |
| DO 2200 10040916703 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 121 | 06/25/2010 | Paid | $88.95 |