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 11081131145 |
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 11071420988 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 08/12/2011 | Paid | $238.86 |
| DO 2200 11071420988 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 08/12/2011 | Paid | $89.76 |
| DO 2200 11071420988 | n/a | LOTION HAND | 121 | 08/12/2011 | Paid | $19.44 |
| DO 2200 11071420988 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 131 | 08/12/2011 | Paid | $49.24 |