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 13090634103 |
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 13080705768 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 121 | 09/09/2013 | Paid | $294.50 |
| PO 2200 13080705768 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 111 | 09/09/2013 | Paid | $294.50 |