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 18060722527 |
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 18050810242 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 111 | 06/08/2018 | Paid | $294.14 |
| DO 2200 18050810242 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 131 | 06/08/2018 | Paid | $630.22 |
| DO 2200 18050810242 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 121 | 06/08/2018 | Paid | $17.52 |