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 14102002376 |
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 14091905674 | n/a | BRUSH STL WIRE W/HANDLE | 121 | 10/21/2014 | Paid | $16.44 |
| PO 2200 14092305704 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 10/21/2014 | Paid | $101.28 |