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 10072231360 |
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 10070224647 | n/a | CHISEL COLD 1 X 8 IN | 111 | 07/23/2010 | Paid | $39.95 |
| DO 2200 10070224647 | n/a | FILE MILL BASTARD 10 INCH | 141 | 07/23/2010 | Paid | $21.50 |
| DO 2200 10070224647 | n/a | FILE FULL ROUND BASTARD 12 INCH | 131 | 07/23/2010 | Paid | $35.65 |
| DO 2200 10070224647 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 161 | 07/23/2010 | Paid | $36.00 |
| DO 2200 10070224647 | n/a | FILE MILL SMOOTH 12 INCH | 151 | 07/23/2010 | Paid | $39.00 |
| DO 2200 10070224647 | n/a | CHISEL DIAMOND POINT 5/16 IN | 121 | 07/23/2010 | Paid | $31.40 |