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 16021914862 |
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 16020207245 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 02/22/2016 | Paid | $167.50 |
| PO 2200 16010601240 | n/a | CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD | 121 | 02/22/2016 | Paid | $8.32 |