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 14010910329 |
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 13121104785 | n/a | COCOA MIX HOT INSTANT PACK | 131 | 01/10/2014 | Paid | $225.00 |
| DO 2200 13121104810 | n/a | COCOA MIX HOT INSTANT PACK | 141 | 01/10/2014 | Paid | $150.00 |
| DO 2200 13121705121 | n/a | WRENCH PIPE 14 IN | 111 | 01/10/2014 | Paid | $101.00 |
| DO 2200 13121905328 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 171 | 01/10/2014 | Paid | $80.52 |
| DO 2200 13121905328 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 161 | 01/10/2014 | Paid | $159.24 |
| DO 2200 13121905328 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 151 | 01/10/2014 | Paid | $96.92 |
| PO 2200 13121801393 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 121 | 01/10/2014 | Paid | $26.04 |