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 10011410967 |
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 2200 09121606899 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 111 | 01/15/2010 | Paid | $194.50 |
| DO 2200 09121606899 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 01/15/2010 | Paid | $71.60 |
| DO 2200 09121606899 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 141 | 01/15/2010 | Paid | $90.00 |
| DO 2200 09121606899 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 01/15/2010 | Paid | $123.65 |