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 15010810310 |
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 14120900973 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 111 | 01/09/2015 | Paid | $294.14 |
| PO 2200 14120900973 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 121 | 01/09/2015 | Paid | $47.70 |
| PO 2200 14120900973 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 01/09/2015 | Paid | $669.12 |
| PO 2200 14120900973 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 151 | 01/09/2015 | Paid | $120.12 |
| PO 2200 14120900973 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 141 | 01/09/2015 | Paid | $82.64 |
| PO 2200 14120900973 | n/a | HATCHET W/HANDLE 2 LB | 161 | 01/09/2015 | Paid | $94.00 |