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 11071828468 |
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 11062319504 | n/a | RAKE LEAF | 141 | 07/19/2011 | Paid | $42.42 |
| DO 2200 11062319504 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 111 | 07/19/2011 | Paid | $171.10 |
| DO 2200 11062319504 | n/a | BUCKET GALV 12 QT | 151 | 07/19/2011 | Paid | $78.78 |
| DO 2200 11062319504 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 131 | 07/19/2011 | Paid | $143.31 |
| DO 2200 11062319504 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 07/19/2011 | Paid | $205.32 |