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 10081033277 |
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 10072108328 | n/a | HANDLE FLAT WAY MOP HEAD | 111 | 08/11/2010 | Paid | $66.80 |
| PO 2200 10072108328 | n/a | HANDLE PICK GRADE A | 131 | 08/11/2010 | Paid | $131.84 |
| PO 2200 10072108328 | n/a | MOP W/HANDLE 20 OZ | 121 | 08/11/2010 | Paid | $39.00 |