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 14040218504 |
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 14030302505 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 111 | 04/03/2014 | Paid | $97.75 |
| PO 2200 14031002596 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 131 | 04/03/2014 | Paid | $801.60 |
| PO 2200 14031002596 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 121 | 04/03/2014 | Paid | $911.04 |