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 10100801088 |
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 10091009787 | n/a | TEE BRASS 1/2 X 1/2 X 1/2 IN | 131 | 10/11/2010 | Paid | $31.86 |
| PO 2200 10091009787 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 10/11/2010 | Paid | $242.40 |
| PO 2200 10091009787 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 10/11/2010 | Paid | $58.10 |