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 10081333726 |
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 10072308405 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 131 | 08/16/2010 | Paid | $104.67 |
| PO 2200 10072308405 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" | 111 | 08/16/2010 | Paid | $12.50 |
| PO 2200 10072308405 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 121 | 08/16/2010 | Paid | $35.60 |