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 10062828725 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10052806908 | n/a | BAR CROW 1-1/8 IN X 8 FT | 111 | 06/29/2010 | Paid | $150.90 |
| PO 2200 10052806908 | n/a | BAR CROW 1-1/4 IN X 5 FT | 121 | 06/29/2010 | Paid | $273.76 |