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 10080933119 |
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 10072126306 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 131 | 08/10/2010 | Paid | $104.16 |
| DO 2200 10072126306 | n/a | CUTTER BOLT 18 IN | 111 | 08/10/2010 | Paid | $145.80 |
| DO 2200 10072126306 | n/a | SNIPS TIN 8 IN | 121 | 08/10/2010 | Paid | $58.08 |
| DO 2200 10072126306 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 141 | 08/10/2010 | Paid | $2.50 |