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 15101501567 |
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 15092821233 | n/a | COCOA MIX HOT INSTANT PACK | 171 | 10/16/2015 | Paid | $78.42 |
| DO 2200 15100200325 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 10/16/2015 | Paid | $232.32 |
| DO 2200 15100200325 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 141 | 10/16/2015 | Paid | $279.30 |
| DO 2200 15100200325 | n/a | INSECTICIDE WASP AEROSOL | 111 | 10/16/2015 | Paid | $180.00 |
| DO 2200 15100200325 | n/a | CUTTER BOLT 18 IN | 131 | 10/16/2015 | Paid | $279.45 |
| DO 2200 15100200325 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 161 | 10/16/2015 | Paid | $25.44 |
| DO 2200 15100200325 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 151 | 10/16/2015 | Paid | $129.96 |