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 08102904302 |
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 08092919371 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 181 | 10/30/2008 | Paid | $131.80 |
| PO 2200 08092919371 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 1101 | 10/30/2008 | Paid | $150.16 |
| PO 2200 08092919371 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 121 | 10/30/2008 | Paid | $10.20 |
| PO 2200 08092919371 | n/a | BRUSH PAINT 1-1/2 IN | 131 | 10/30/2008 | Paid | $3.90 |
| PO 2200 08092919371 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 10/30/2008 | Paid | $157.10 |
| PO 2200 08092919371 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 171 | 10/30/2008 | Paid | $232.00 |
| PO 2200 08092919371 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 161 | 10/30/2008 | Paid | $190.00 |
| PO 2200 08092919371 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 151 | 10/30/2008 | Paid | $5.00 |
| PO 2200 08092919371 | n/a | BRUSH PAINT 3 IN | 141 | 10/30/2008 | Paid | $6.90 |
| PO 2200 08092919371 | n/a | FLASHLIGHT HD 3 CELL | 191 | 10/30/2008 | Paid | $247.60 |
| PO 2200 08092919371 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1111 | 10/30/2008 | Paid | $29.36 |