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 13042220372 |
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 13022109335 | n/a | NIPPLE BRASS 3 X 5 IN | 111 | 04/23/2013 | Paid | $394.10 |
| PO 2200 13021102516 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 04/23/2013 | Paid | $977.44 |