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 11071828467 |
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 11062919900 | n/a | BUCKET GALV 12 QT | 141 | 07/19/2011 | Paid | $105.04 |
| DO 2200 11062919900 | n/a | CHISEL COLD 1 X 8 IN | 121 | 07/19/2011 | Paid | $39.95 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 11/16 IN | 131 | 07/19/2011 | Paid | $11.96 |
| DO 2200 11062919900 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 07/19/2011 | Paid | $102.66 |