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 11041319671 |
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 11030711761 | n/a | WRENCH PIPE 24 IN | 111 | 04/14/2011 | Paid | $106.10 |
| DO 2200 11030711761 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 04/14/2011 | Paid | $53.08 |
| DO 2200 11030711761 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 04/14/2011 | Paid | $151.38 |