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 12070526583 |
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 12060505018 | n/a | GLOVES, RUBBER, WORK, INDUSTRIAL | 111 | 07/06/2012 | Paid | $12.90 |
| PO 2200 12061405245 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 121 | 07/06/2012 | Paid | $211.98 |
| PO 2200 12061405245 | n/a | HOOK GLOVE GRABBER | 131 | 07/06/2012 | Paid | $45.10 |