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 10062328068 |
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 10042205828 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 06/24/2010 | Paid | $58.10 |
| PO 2200 10042205828 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 06/24/2010 | Paid | $83.40 |
| PO 2200 10042205828 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 06/24/2010 | Paid | $34.88 |
| PO 2200 10042205828 | n/a | VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 141 | 06/24/2010 | Paid | $87.60 |
| PO 2200 10042205828 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 151 | 06/24/2010 | Paid | $33.00 |