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 12070526581 |
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 12061215830 | n/a | COUPLING BRASS 1-1/2 IN | 151 | 07/06/2012 | Paid | $39.95 |
| DO 2200 12061215830 | n/a | SAW HAND NO. D-23 8 POINT | 141 | 07/06/2012 | Paid | $26.00 |
| DO 2200 12061215830 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 131 | 07/06/2012 | Paid | $50.90 |
| DO 2200 12061215830 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 07/06/2012 | Paid | $72.00 |
| DO 2200 12061215830 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 111 | 07/06/2012 | Paid | $3.24 |