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 11103103139 |
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 11101000713 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 121 | 11/01/2011 | Paid | $61.24 |
| DO 2200 11101000713 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 11/01/2011 | Paid | $77.40 |