Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08101401969 |
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 08092419103 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 141 | 10/15/2008 | Paid | $116.80 |
| PO 2200 08092419103 | n/a | KNIFE UTILITY | 1101 | 10/15/2008 | Paid | $94.30 |
| PO 2200 08092419103 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN | 1111 | 10/15/2008 | Paid | $29.75 |
| PO 2200 08092419103 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 191 | 10/15/2008 | Paid | $504.00 |
| PO 2200 08092419103 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 151 | 10/15/2008 | Paid | $170.10 |
| PO 2200 08092419103 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 131 | 10/15/2008 | Paid | $101.20 |
| PO 2200 08092419103 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 171 | 10/15/2008 | Paid | $43.44 |
| PO 2200 08092419103 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 181 | 10/15/2008 | Paid | $116.90 |
| PO 2200 08092419103 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 111 | 10/15/2008 | Paid | $57.00 |
| PO 2200 08092419103 | n/a | BUCKET GALV 12 QT | 121 | 10/15/2008 | Paid | $40.45 |
| PO 2200 08092419103 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 161 | 10/15/2008 | Paid | $55.60 |