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 12121007012 |
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 12111600993 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 12/11/2012 | Paid | $287.88 |
| PO 2200 12111600993 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 12/11/2012 | Paid | $113.96 |
| PO 2200 12111600993 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 111 | 12/11/2012 | Paid | $137.10 |
| PO 2200 12111600993 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 121 | 12/11/2012 | Paid | $373.90 |