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 16041321497 |
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 16032810337 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 141 | 04/14/2016 | Paid | $882.42 |
| DO 2200 16032810337 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN | 121 | 04/14/2016 | Paid | $75.00 |
| DO 2200 16032810337 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 04/14/2016 | Paid | $562.50 |
| DO 2200 16032810337 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN | 131 | 04/14/2016 | Paid | $91.50 |