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 10063028957 |
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 10042818457 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 131 | 07/01/2010 | Paid | $150.00 |
| DO 2200 10042818457 | n/a | CHISEL COLD 3/4 X 7 IN | 111 | 07/01/2010 | Paid | $45.00 |
| DO 2200 10042818457 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 121 | 07/01/2010 | Paid | $144.60 |