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 11081131141 |
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 11071506395 | n/a | RANGER HAT WIDE BRIM MED NAVY | 121 | 08/12/2011 | Paid | $61.36 |
| PO 2200 11071506395 | n/a | GAUGE PRESSURE 200 PSI | 111 | 08/12/2011 | Paid | $69.70 |