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 10091437114 |
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 10082709387 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 09/15/2010 | Paid | $263.52 |
| PO 2200 10082709387 | n/a | SAFETY VEST TWO TONE STYLE YELLOW MEDIUM (38 – 40) IN | 121 | 09/15/2010 | Paid | $229.44 |