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 14040218521 |
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 14022808853 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 121 | 04/03/2014 | Paid | $62.70 |
| DO 2200 14022808853 | n/a | CHISEL COLD 1/2 X 6 IN | 131 | 04/03/2014 | Paid | $32.50 |
| DO 2200 14022808853 | n/a | Bar & Chain Oil, Size 1 Gallon | 111 | 04/03/2014 | Paid | $48.48 |
| DO 2200 14022808853 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 141 | 04/03/2014 | Paid | $41.70 |