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 14110504272 |
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 14102100321 | n/a | TAPE MEASURING 1/2 IN 100 FT | 111 | 11/06/2014 | Paid | $51.32 |
| PO 2200 14102100321 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 121 | 11/06/2014 | Paid | $96.85 |
| PO 2200 14102100321 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 11/06/2014 | Paid | $124.56 |