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 11061325274 |
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 11050604977 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 111 | 06/14/2011 | Paid | $148.80 |
| PO 2200 11050604977 | n/a | GUN CAULKING W/SPRING | 131 | 06/14/2011 | Paid | $14.80 |
| PO 2200 11050604977 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 121 | 06/14/2011 | Paid | $597.24 |