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 13061425780 |
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 13052314470 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 06/17/2013 | Paid | $61.76 |
| PO 2200 13052904424 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 06/17/2013 | Paid | $161.80 |