Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | GAX 8500 11071819104 |
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 |
|---|---|---|---|---|---|---|
| n/a | Pipes and fittings | 104 | 07/28/2011 | Paid | $10.56 | |
| n/a | Pipes and fittings | 102 | 07/28/2011 | Paid | $129.60 | |
| n/a | Pipes and fittings | 103 | 07/28/2011 | Paid | $43.65 | |
| n/a | Pipes and fittings | 101 | 07/28/2011 | Paid | $120.72 |