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 14060625453 |
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 14043012482 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 121 | 06/09/2014 | Paid | $205.32 |
| DO 2200 14050112577 | n/a | RANGER HAT WIDE BRIM MED NAVY | 111 | 06/09/2014 | Paid | $94.24 |
| PO 2200 14051603709 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 131 | 06/09/2014 | Paid | $71.28 |
| PO 2200 14051603709 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 141 | 06/09/2014 | Paid | $111.72 |