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 15010810312 |
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 14112100766 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 141 | 01/09/2015 | Paid | $12.10 |
| PO 2200 14112100766 | n/a | ELBOW BRASS 90 DEG 1/8 IN | 151 | 01/09/2015 | Paid | $13.55 |
| PO 2200 14112100766 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 121 | 01/09/2015 | Paid | $18.56 |
| PO 2200 14112100766 | n/a | REDUCER GALV IRON 2 X 3/4 IN | 191 | 01/09/2015 | Paid | $35.50 |
| PO 2200 14112100766 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 01/09/2015 | Paid | $642.72 |
| PO 2200 14112100766 | n/a | NIPPLE GALV IRON 3/4 X 5 IN | 181 | 01/09/2015 | Paid | $6.10 |
| PO 2200 14112100766 | n/a | NIPPLE GALV IRON 3/4 X 3 IN | 171 | 01/09/2015 | Paid | $3.50 |
| PO 2200 14112100766 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 131 | 01/09/2015 | Paid | $383.60 |
| PO 2200 14112100766 | n/a | COUPLING PVC SCHED 40 1 IN | 161 | 01/09/2015 | Paid | $1.50 |