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 14040218517 |
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 14030602564 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 141 | 04/03/2014 | Paid | $54.00 |
| PO 2200 14030602564 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 151 | 04/03/2014 | Paid | $197.50 |
| PO 2200 14030602564 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 111 | 04/03/2014 | Paid | $25.40 |
| PO 2200 14030602564 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 04/03/2014 | Paid | $198.30 |
| PO 2200 14030602564 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 121 | 04/03/2014 | Paid | $19.00 |