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 11101701640 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11092826015 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 111 | 10/18/2011 | Paid | $41.94 |
| DO 2200 11092826015 | n/a | PADLOCK COMBINATION LONG SHACKLE | 121 | 10/18/2011 | Paid | $156.96 |
| DO 2200 11092826015 | n/a | ELBOW BRASS 90 DEG 1/8 IN | 151 | 10/18/2011 | Paid | $12.65 |
| DO 2200 11092826015 | n/a | NIPPLE BRASS 3/4 X 3 IN | 161 | 10/18/2011 | Paid | $23.80 |
| DO 2200 11092826015 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 141 | 10/18/2011 | Paid | $6.00 |
| DO 2200 11092826015 | n/a | VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL | 131 | 10/18/2011 | Paid | $53.26 |