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 11072629315 |
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 | PLIERS LINEMANS SIDE CUTTING 8 IN | 111 | 07/27/2011 | Paid | $14.71 |
| DO 2200 11062919900 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 121 | 07/27/2011 | Paid | $40.48 |
| DO 2200 11062919900 | n/a | WRENCH ADJ 12 IN | 131 | 07/27/2011 | Paid | $95.20 |