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 11031616755 |
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 11020910104 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 111 | 03/17/2011 | Paid | $139.08 |
| DO 2200 11020910104 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 121 | 03/17/2011 | Paid | $139.08 |