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 11021613660 |
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 11011202259 | n/a | TOWELETTES LENS CLEANING 5INx8IN PREMOIST ANTIFOG | 131 | 02/17/2011 | Paid | $42.72 |
| PO 2200 11011202259 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 111 | 02/17/2011 | Paid | $74.30 |
| PO 2200 11011202259 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 02/17/2011 | Paid | $74.30 |