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 13121607947 |
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 13110700725 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 12/17/2013 | Paid | $132.40 |
| PO 2200 13110700725 | n/a | SHIRT T ASH L/S SIZE XLARGE | 121 | 12/17/2013 | Paid | $222.48 |
| PO 2200 13110700725 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 12/17/2013 | Paid | $107.10 |