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 11041319669 |
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 11031803791 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 111 | 04/14/2011 | Paid | $12.60 |
| PO 2200 11031803791 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 04/14/2011 | Paid | $112.23 |