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 11061725916 |
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 11051905237 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 161 | 06/20/2011 | Paid | $50.00 |
| PO 2200 11051905237 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 141 | 06/20/2011 | Paid | $45.00 |
| PO 2200 11051905237 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 111 | 06/20/2011 | Paid | $34.80 |
| PO 2200 11051905237 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 121 | 06/20/2011 | Paid | $45.20 |
| PO 2200 11051905237 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 131 | 06/20/2011 | Paid | $67.95 |
| PO 2200 11051905237 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 151 | 06/20/2011 | Paid | $71.60 |