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 15010810303 |
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 14121605132 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 01/09/2015 | Paid | $103.08 |
| DO 2200 14121605132 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 01/09/2015 | Paid | $399.60 |
| DO 2200 14121605132 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 111 | 01/09/2015 | Paid | $139.65 |