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 11020913054 |
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 11010407667 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 121 | 02/10/2011 | Paid | $159.10 |
| DO 2200 11010407667 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 131 | 02/10/2011 | Paid | $104.16 |
| DO 2200 11010407667 | n/a | BRUSH PAINT 2 IN | 111 | 02/10/2011 | Paid | $11.70 |