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 10063028958 |
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 10060407051 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 07/01/2010 | Paid | $323.40 |
| PO 2200 10060407051 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 111 | 07/01/2010 | Paid | $167.28 |