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 10062328085 |
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 10051720279 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 06/24/2010 | Paid | $125.00 |
| DO 2200 10051720279 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 06/24/2010 | Paid | $22.00 |
| DO 2200 10051720279 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 151 | 06/24/2010 | Paid | $96.40 |
| DO 2200 10051720279 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 121 | 06/24/2010 | Paid | $300.00 |
| DO 2200 10051720279 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 5 | 141 | 06/24/2010 | Paid | $84.00 |