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 13072329591

Total:$540.79

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
PO 2200 13070805130 n/a COUPLING BRASS 3/4 IN 131 07/24/2013 Paid $25.60
PO 2200 13070805130 n/a BUSHING BRASS 1 X 3/4 IN 161 07/24/2013 Paid $11.00
PO 2200 13070805130 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 111 07/24/2013 Paid $148.14
PO 2200 13070805130 n/a BANDANAS 181 07/24/2013 Paid $14.34
PO 2200 13070805130 n/a LINER COOLING FOR HARD HAT 171 07/24/2013 Paid $144.80
PO 2200 13070805130 n/a NIPPLE BRASS 3/4 X 6 IN 141 07/24/2013 Paid $27.80
PO 2200 13070805130 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 07/24/2013 Paid $110.28
PO 2200 13070805130 n/a BUSHING BRASS 1-1/2 X 1 IN 191 07/24/2013 Paid $29.88
PO 2200 13070805130 n/a BUSHING BRASS 1-1/2 X 3/4 IN 151 07/24/2013 Paid $28.95
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