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 10100801098 |
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 10090830553 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 10/11/2010 | Paid | $298.86 |
| DO 2200 10090830553 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 131 | 10/11/2010 | Paid | $54.00 |
| DO 2200 10090830553 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 111 | 10/11/2010 | Paid | $80.64 |