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 14030615430 |
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 14020707707 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 121 | 03/07/2014 | Paid | $194.48 |
| DO 2200 14020707707 | n/a | BAGS TOOL, SOFTSIDED | 131 | 03/07/2014 | Paid | $146.40 |
| DO 2200 14020707707 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 141 | 03/07/2014 | Paid | $47.96 |
| DO 2200 14020707707 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 111 | 03/07/2014 | Paid | $121.84 |