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 11030415495 |
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 11021002927 | n/a | HOOKS AND HANGERS, PEGBOARD | 111 | 03/07/2011 | Paid | $364.50 |
| PO 2200 11021002927 | n/a | HOOKS AND HANGERS, PEGBOARD | 131 | 03/07/2011 | Paid | $49.77 |
| PO 2200 11021002927 | n/a | HOOKS AND HANGERS, PEGBOARD | 121 | 03/07/2011 | Paid | $10.78 |