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 13120907120 |
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 13111300786 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 111 | 12/10/2013 | Paid | $95.04 |
| PO 2200 13111300786 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 121 | 12/10/2013 | Paid | $18.72 |