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 14103003716 |
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 14100600079 | n/a | GUN CAULKING W/SPRING | 171 | 10/31/2014 | Paid | $20.10 |
| PO 2200 14100600079 | n/a | WRENCH PIPE 18 IN | 161 | 10/31/2014 | Paid | $201.40 |
| PO 2200 14100600079 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 111 | 10/31/2014 | Paid | $366.78 |
| PO 2200 14100600079 | n/a | NIPPLE BRASS 1/8 X 2 IN | 131 | 10/31/2014 | Paid | $10.10 |
| PO 2200 14100600079 | n/a | HATCHET W/HANDLE 2 LB | 1101 | 10/31/2014 | Paid | $75.20 |
| PO 2200 14100600079 | n/a | NIPPLE BRASS 1/8 X 3 IN | 141 | 10/31/2014 | Paid | $23.00 |
| PO 2200 14100600079 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 181 | 10/31/2014 | Paid | $111.84 |
| PO 2200 14100600079 | n/a | WRENCH PIPE 14 IN | 151 | 10/31/2014 | Paid | $132.00 |
| PO 2200 14100600079 | n/a | GREASE GENERAL PURPOSE TUBE | 191 | 10/31/2014 | Paid | $55.20 |
| PO 2200 14100600079 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1121 | 10/31/2014 | Paid | $298.56 |
| PO 2200 14100600079 | n/a | CUTTER BOLT 18 IN | 1131 | 10/31/2014 | Paid | $223.56 |
| PO 2200 14100600079 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 121 | 10/31/2014 | Paid | $24.90 |
| PO 2200 14100600079 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1111 | 10/31/2014 | Paid | $31.56 |