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 13051322585 |
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 13041712279 | n/a | NIPPLE BRASS 3/4 X 5 IN | 1101 | 05/14/2013 | Paid | $22.80 |
| DO 2200 13041712279 | n/a | BRUSH STL WIRE W/HANDLE | 141 | 05/14/2013 | Paid | $6.50 |
| DO 2200 13041712279 | n/a | GREASE GENERAL PURPOSE TUBE | 111 | 05/14/2013 | Paid | $75.30 |
| DO 2200 13041712279 | n/a | BUSHING BRASS 2 X 1 IN | 171 | 05/14/2013 | Paid | $44.80 |
| DO 2200 13041712279 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 131 | 05/14/2013 | Paid | $36.90 |
| DO 2200 13041712279 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 1111 | 05/14/2013 | Paid | $180.75 |
| DO 2200 13041712279 | n/a | BUSHING BRASS 2 X 3/4 IN | 161 | 05/14/2013 | Paid | $71.50 |
| DO 2200 13041712279 | n/a | COUPLING BRASS 1 IN | 181 | 05/14/2013 | Paid | $91.30 |
| DO 2200 13041712279 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 121 | 05/14/2013 | Paid | $64.00 |
| DO 2200 13041712279 | n/a | NIPPLE BRASS 3/4 X 3 IN | 191 | 05/14/2013 | Paid | $29.00 |
| DO 2200 13041712279 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 151 | 05/14/2013 | Paid | $12.35 |