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 11041419824 |
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 11032503946 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 111 | 04/15/2011 | Paid | $28.68 |
| PO 2200 11032503946 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 121 | 04/15/2011 | Paid | $16.08 |