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 11030715605 |
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 11010707886 | n/a | CAN UTILITY GALV 2 GAL | 121 | 03/08/2011 | Paid | $44.20 |
| DO 2200 11010707886 | n/a | CAN GARBAGE GALV 20 GAL | 131 | 03/08/2011 | Paid | $95.90 |
| DO 2200 11010707886 | n/a | PLIERS COMBINATION 8 IN | 111 | 03/08/2011 | Paid | $66.40 |