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 20062526249 |
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 20052209411 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 121 | 06/29/2020 | Paid | $105.36 |
| DO 2200 20052209411 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 111 | 06/29/2020 | Paid | $19.44 |