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 12102302805 |
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 12100800790 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 141 | 10/24/2012 | Paid | $460.86 |
| DO 2200 12100800790 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 131 | 10/24/2012 | Paid | $116.00 |
| DO 2200 12100800790 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 111 | 10/24/2012 | Paid | $154.30 |
| DO 2200 12100800790 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 10/24/2012 | Paid | $313.60 |