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 10100801090 |
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 10091030857 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 121 | 10/11/2010 | Paid | $107.95 |
| DO 2200 10091030857 | n/a | FILE MILL BASTARD 10 INCH | 111 | 10/11/2010 | Paid | $25.80 |