Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 13042220376 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13030402865 | n/a | NIPPLES, BRASS, STANDARD, SHORT AND LONG | 121 | 04/23/2013 | Paid | $83.80 |
| PO 2200 13030402865 | n/a | TEES, BRASS | 131 | 04/23/2013 | Paid | $150.80 |
| PO 2200 13030402865 | n/a | NIPPLES, BRASS, STANDARD, SHORT AND LONG | 111 | 04/23/2013 | Paid | $43.20 |