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 12110103796 |
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 12100800790 | n/a | NIPPLE BRASS 3 X 12 IN | 121 | 11/02/2012 | Paid | $300.00 |
| PO 2200 12101500310 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 111 | 11/02/2012 | Paid | $26.40 |