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 15052225683 |
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 15041411916 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 05/26/2015 | Paid | $174.24 |
| DO 2200 15041411916 | n/a | WRENCH PIPE 18 IN | 131 | 05/26/2015 | Paid | $201.40 |
| DO 2200 15041411916 | n/a | PADS KNEE W/BUCKLE STRAPS | 141 | 05/26/2015 | Paid | $136.30 |
| DO 2200 15041411916 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 121 | 05/26/2015 | Paid | $72.48 |