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 14071730077 |
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 14061804145 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 121 | 07/18/2014 | Paid | $200.40 |
| PO 2200 14061804145 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 111 | 07/18/2014 | Paid | $911.04 |
| PO 2200 14062504260 | n/a | STING KILL FAS | 131 | 07/18/2014 | Paid | $23.60 |