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 14112506016 |
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 14102800425 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 121 | 11/26/2014 | Paid | $190.80 |
| PO 2200 14102800425 | n/a | Bar & Chain Oil, Size 1 Gallon | 111 | 11/26/2014 | Paid | $138.32 |