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 09012915778

Total:$948.60

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 113 01/30/2009 Paid $158.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 01/30/2009 Paid $158.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 01/30/2009 Paid $158.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 01/30/2009 Paid $158.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 01/30/2009 Paid $158.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 117 01/30/2009 Paid $158.10
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