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 11031616753 |
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 11030203350 | n/a | FILE MILL BASTARD 16 INCH | 141 | 03/17/2011 | Paid | $39.75 |
| PO 2200 11030203350 | n/a | HANDLE FOR FILES 8 TO 12 INCH | 131 | 03/17/2011 | Paid | $25.70 |
| PO 2200 11030203350 | n/a | RATCHET 1/2 IN DRIVE | 121 | 03/17/2011 | Paid | $86.40 |
| PO 2200 11030203350 | n/a | CAN GARBAGE GALV 20 GAL | 111 | 03/17/2011 | Paid | $57.54 |