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 10071530535 |
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 10062107468 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 111 | 07/16/2010 | Paid | $21.54 |
| PO 2200 10062107468 | n/a | Nozzle Pistol Grip for Water Hose | 121 | 07/16/2010 | Paid | $43.60 |