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 11103103143 |
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 11091925271 | n/a | SOCKET 1I POINT 1/2 IN DRIVE 11/16 IN | 111 | 11/01/2011 | Paid | $2.64 |
| DO 2200 11091925271 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 121 | 11/01/2011 | Paid | $70.40 |