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 11081131146 |
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 11071506395 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 141 | 08/12/2011 | Paid | $12.60 |
| PO 2200 11071506395 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 121 | 08/12/2011 | Paid | $15.00 |
| PO 2200 11071506395 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 111 | 08/12/2011 | Paid | $89.28 |
| PO 2200 11071506395 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 151 | 08/12/2011 | Paid | $77.75 |
| PO 2200 11071506395 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 131 | 08/12/2011 | Paid | $36.34 |