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 16050223604 |
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 16041911643 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 111 | 05/03/2016 | Paid | $120.60 |
| DO 2200 16041911643 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 131 | 05/03/2016 | Paid | $110.05 |
| DO 2200 16041911643 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 121 | 05/03/2016 | Paid | $243.40 |