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 15031217324 |
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 14121601085 | n/a | ELBOW BRASS 90 DEG 1-1/2 IN | 111 | 03/13/2015 | Paid | $146.95 |
| PO 2200 14121601085 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 03/13/2015 | Paid | $80.40 |
| PO 2200 14121601085 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 03/13/2015 | Paid | $208.20 |