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 10072331539 |
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 10062907726 | n/a | HYD PART GASKET VALVE PACKING 1/4IN | 121 | 07/26/2010 | Paid | $118.04 |
| PO 2200 10062907726 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 131 | 07/26/2010 | Paid | $51.36 |
| PO 2200 10062907726 | n/a | NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH | 111 | 07/26/2010 | Paid | $51.54 |