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 10072331531 |
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 10062624057 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 07/26/2010 | Paid | $360.20 |
| DO 2200 10062624057 | n/a | RAKE GARDEN 14 IN | 131 | 07/26/2010 | Paid | $87.60 |
| DO 2200 10062624057 | n/a | CAN UTILITY GALV 2 GAL | 141 | 07/26/2010 | Paid | $22.10 |
| DO 2200 10062624057 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 121 | 07/26/2010 | Paid | $81.69 |