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 15101501574 |
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 15092120805 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 111 | 10/16/2015 | Paid | $206.50 |
| DO 2200 15092120805 | n/a | BINDER LOAD RATCHET TY | 121 | 10/16/2015 | Paid | $602.70 |