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 14123009264 |
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 14102300352 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 131 | 12/31/2014 | Paid | $54.90 |
| PO 2200 14102300352 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 121 | 12/31/2014 | Paid | $163.20 |
| PO 2200 14102300352 | n/a | SET NUT DRIVER 3/16" - 1/2" | 141 | 12/31/2014 | Paid | $159.60 |
| PO 2200 14102300352 | n/a | MEASURING WHEEL | 111 | 12/31/2014 | Paid | $140.44 |