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 14062026927 |
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 14052914149 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 131 | 06/23/2014 | Paid | $10.00 |
| DO 2200 14052914149 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 121 | 06/23/2014 | Paid | $76.55 |
| DO 2200 14052914149 | n/a | EAR PLUG DISPOSABLE | 111 | 06/23/2014 | Paid | $198.00 |