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 14122208471 |
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 14120300870 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 111 | 12/23/2014 | Paid | $54.15 |
| PO 2200 14120300870 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 131 | 12/23/2014 | Paid | $96.54 |
| PO 2200 14120300870 | n/a | WRENCH ADJ 12 IN | 151 | 12/23/2014 | Paid | $61.11 |
| PO 2200 14120300870 | n/a | FILE TAPERED SMOOTH SLIM 7 INCH | 141 | 12/23/2014 | Paid | $20.10 |
| PO 2200 14120300870 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 121 | 12/23/2014 | Paid | $10.89 |