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 13101801824 |
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 13091821631 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1101 | 10/21/2013 | Paid | $77.40 |
| PO 2200 13091606482 | n/a | PADS, ABSORBENT, STERILE | 141 | 10/21/2013 | Paid | $51.21 |
| PO 2200 13092306628 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 10/21/2013 | Paid | $48.08 |
| PO 2200 13092306628 | n/a | CLEANER WAX LEMON FURNITURE SPRAY | 111 | 10/21/2013 | Paid | $93.12 |
| PO 2200 13092306628 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 121 | 10/21/2013 | Paid | $47.30 |
| PO 2200 13092406655 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 191 | 10/21/2013 | Paid | $86.70 |
| PO 2200 13092406655 | n/a | WRENCH PIPE 14 IN | 181 | 10/21/2013 | Paid | $126.25 |
| PO 2200 13092406655 | n/a | WRENCH COMBINATION 1-1/4 IN | 151 | 10/21/2013 | Paid | $123.95 |
| PO 2200 13092406655 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 171 | 10/21/2013 | Paid | $104.70 |
| PO 2200 13092406655 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 161 | 10/21/2013 | Paid | $73.92 |