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 15062529078 |
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 15050813307 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 121 | 06/26/2015 | Paid | $283.15 |
| DO 2200 15050813307 | n/a | CHISEL DIAMOND POINT 5/16 IN | 111 | 06/26/2015 | Paid | $33.10 |