Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7800 09010512195

Total:$4,279.13

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 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 01/06/2009 Paid $713.19
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 117 01/06/2009 Paid $713.18
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 01/06/2009 Paid $713.19
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 01/06/2009 Paid $713.19
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 113 01/06/2009 Paid $713.19
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 01/06/2009 Paid $713.19
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