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 15091638787 |
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 15082519325 | n/a | HATCHET W/HANDLE 2 LB | 151 | 09/17/2015 | Paid | $129.70 |
| DO 2200 15082519369 | n/a | WRENCH PIPE 18 IN | 111 | 09/17/2015 | Paid | $120.84 |
| DO 2200 15082819621 | n/a | BRUSH STL WIRE W/HANDLE | 141 | 09/17/2015 | Paid | $13.70 |
| DO 2200 15082819621 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 121 | 09/17/2015 | Paid | $48.90 |
| DO 2200 15082819621 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 131 | 09/17/2015 | Paid | $441.21 |