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 15061928445 |
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 15060214609 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 06/22/2015 | Paid | $469.50 |
| DO 2200 15060214609 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 141 | 06/22/2015 | Paid | $73.60 |
| DO 2200 15060214609 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 131 | 06/22/2015 | Paid | $69.84 |
| DO 2200 15060214609 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 111 | 06/22/2015 | Paid | $215.64 |