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 11031616752 |
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 11021703112 | n/a | LINER COOLING FOR HARD HAT | 131 | 03/17/2011 | Paid | $201.30 |
| PO 2200 11021703112 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 121 | 03/17/2011 | Paid | $302.40 |
| PO 2200 11021703112 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 111 | 03/17/2011 | Paid | $256.80 |