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 13051623022 |
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 13050213104 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 171 | 05/17/2013 | Paid | $21.25 |
| DO 2200 13050213104 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 05/17/2013 | Paid | $52.44 |
| DO 2200 13050213104 | n/a | HATCHET W/HANDLE 2 LB | 111 | 05/17/2013 | Paid | $91.80 |
| DO 2200 13050213104 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 131 | 05/17/2013 | Paid | $179.94 |
| DO 2200 13050213104 | n/a | COUPLING BRASS 1-1/2 IN | 191 | 05/17/2013 | Paid | $39.95 |
| DO 2200 13050213104 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 1111 | 05/17/2013 | Paid | $58.00 |
| DO 2200 13050213104 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 1101 | 05/17/2013 | Paid | $35.80 |
| DO 2200 13050213104 | n/a | COUPLING BRASS 3/4 IN | 181 | 05/17/2013 | Paid | $12.80 |
| DO 2200 13050213104 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 161 | 05/17/2013 | Paid | $74.70 |
| DO 2200 13050213104 | n/a | BUSHING BRASS 1 X 3/4 IN | 151 | 05/17/2013 | Paid | $11.00 |
| DO 2200 13050213104 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 141 | 05/17/2013 | Paid | $26.45 |