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 13022214601 |
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 13020508270 | n/a | NIPPLE BRASS 2 X 8 IN | 111 | 02/25/2013 | Paid | $208.90 |
| PO 2200 13020602425 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 161 | 02/25/2013 | Paid | $45.84 |
| PO 2200 13020602425 | n/a | MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM | 131 | 02/25/2013 | Paid | $161.54 |
| PO 2200 13020602425 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 121 | 02/25/2013 | Paid | $39.66 |
| PO 2200 13020602425 | n/a | Glove Utility Fast Fit Size Large | 141 | 02/25/2013 | Paid | $210.80 |
| PO 2200 13020602425 | n/a | Glove Utility Fast Fit Size XLarge | 151 | 02/25/2013 | Paid | $105.40 |
| PO 2200 13020602425 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 171 | 02/25/2013 | Paid | $53.04 |