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 13020713418 |
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 13010901837 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 111 | 02/08/2013 | Paid | $294.00 |
| PO 2200 13010901837 | n/a | TAPES, MAGNETIC | 121 | 02/08/2013 | Paid | $73.04 |
| PO 2200 13010901837 | n/a | LABEL HOLDERS | 141 | 02/08/2013 | Paid | $129.96 |
| PO 2200 13010901837 | n/a | LABEL HOLDERS | 131 | 02/08/2013 | Paid | $65.98 |