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 15021714398 |
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 15012607318 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 02/18/2015 | Paid | $333.00 |
| PO 2200 15012801660 | n/a | NIPPLE BRASS 1-1/4 X 6 IN | 121 | 02/18/2015 | Paid | $188.64 |