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 10102903566 |
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 10092110080 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 111 | 11/01/2010 | Paid | $197.10 |
| PO 2200 10092110080 | n/a | BRUSH PAINT 3 IN | 121 | 11/01/2010 | Paid | $55.33 |