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 11080830542 |
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 11071206321 | n/a | SPONGE STAINLESS STEEL | 111 | 08/09/2011 | Paid | $39.27 |
| PO 2200 11071206321 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 121 | 08/09/2011 | Paid | $9.30 |