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 11030715606 |
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 11020202705 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 03/08/2011 | Paid | $114.90 |
| PO 2200 11020202705 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 181 | 03/08/2011 | Paid | $40.68 |
| PO 2200 11020202705 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 03/08/2011 | Paid | $114.90 |
| PO 2200 11020202705 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 171 | 03/08/2011 | Paid | $13.92 |
| PO 2200 11020202705 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 161 | 03/08/2011 | Paid | $13.85 |
| PO 2200 11020202705 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 151 | 03/08/2011 | Paid | $114.90 |
| PO 2200 11020202705 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 111 | 03/08/2011 | Paid | $272.40 |
| PO 2200 11020202705 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 141 | 03/08/2011 | Paid | $77.55 |