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 10070229315 |
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 10061022485 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 121 | 07/06/2010 | Paid | $66.24 |
| DO 2200 10061022485 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 111 | 07/06/2010 | Paid | $101.20 |
| DO 2200 10061022485 | n/a | WRENCH ADJ 10 IN | 131 | 07/06/2010 | Paid | $91.63 |