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 15080433672 |
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 15071717213 | n/a | MEASURING WHEEL | 111 | 08/05/2015 | Paid | $702.20 |
| DO 2200 15071717213 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 121 | 08/05/2015 | Paid | $317.52 |