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 11092735556 |
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 11090824600 | n/a | NIPPLE BRASS 3 X 5 IN | 121 | 09/28/2011 | Paid | $206.70 |
| DO 2200 11090824600 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 111 | 09/28/2011 | Paid | $157.68 |