Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09021117574 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1141 | 02/12/2009 | Paid | $18.30 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1111 | 02/12/2009 | Paid | $11.00 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 121 | 02/12/2009 | Paid | $2.57 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1131 | 02/12/2009 | Paid | $13.85 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 141 | 02/12/2009 | Paid | $2.70 |
| PO 2200 08112003192 | n/a | ALUMINUM OXIDE FOR SAND BLASTING | 1181 | 02/12/2009 | Paid | $52.88 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1151 | 02/12/2009 | Paid | $20.25 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 171 | 02/12/2009 | Paid | $5.07 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1171 | 02/12/2009 | Paid | $58.60 |
| PO 2200 08112003192 | n/a | BRUSHES, WIRE, DRILL CUP | 161 | 02/12/2009 | Paid | $147.90 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 151 | 02/12/2009 | Paid | $8.24 |
| PO 2200 08112003192 | n/a | Underlayment | 191 | 02/12/2009 | Paid | $17.57 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 131 | 02/12/2009 | Paid | $2.38 |
| PO 2200 08112003192 | n/a | V-Belts, Industrial | 1101 | 02/12/2009 | Paid | $20.32 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1161 | 02/12/2009 | Paid | $12.69 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 111 | 02/12/2009 | Paid | $2.34 |
| PO 2200 08112003192 | n/a | BITS, DRILL, JOBBER'S LENGTH | 1121 | 02/12/2009 | Paid | $6.25 |
| PO 2200 08112003192 | n/a | SEALS, O-RING | 181 | 02/12/2009 | Paid | $11.21 |