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 8100 11040518967 |
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 8100 10112301312 | n/a | VALVES, BALL, BRASS BODY, CHROME PLATED, BRONZE BA | 121 | 04/06/2011 | Paid | $2,430.66 |
| PO 8100 10112301312 | n/a | EXTENSIONS, HANDLE | 111 | 04/06/2011 | Paid | $127.68 |