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 09030219770

Total:$1,166.28

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 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 03/03/2009 Paid $194.38
DO 7800 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 03/03/2009 Paid $194.38
DO 7800 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 116 03/03/2009 Paid $194.38
DO 7800 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 03/03/2009 Paid $194.38
DO 7800 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 03/03/2009 Paid $194.38
DO 7800 08123108155 n/a Hand Tools, Special Automotive: Brake Tools, Body 113 03/03/2009 Paid $194.38
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