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 15101501571 |
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 15092220887 | n/a | HATCHET W/HANDLE 2 LB | 111 | 10/16/2015 | Paid | $155.64 |
| DO 2200 15092220887 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 131 | 10/16/2015 | Paid | $154.14 |
| DO 2200 15092220887 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 121 | 10/16/2015 | Paid | $106.25 |