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 11030715604 |
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 11020302763 | n/a | LABELS, SELF-LAMINATING, EDP, VINYL FILM W/CLEAR O | 141 | 03/08/2011 | Paid | $172.95 |
| PO 2200 11020302763 | n/a | HOOKS AND HANGERS, PEGBOARD | 121 | 03/08/2011 | Paid | $32.34 |
| PO 2200 11020302763 | n/a | HOOKS AND HANGERS, PEGBOARD | 131 | 03/08/2011 | Paid | $21.33 |
| PO 2200 11020302763 | n/a | HOOKS AND HANGERS, PEGBOARD | 111 | 03/08/2011 | Paid | $182.25 |