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 08112007198 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08102900197 | n/a | WRENCH PIPE 18 IN | 191 | 11/21/2008 | Paid | $451.20 |
| CT 2200 08102900197 | n/a | RULE FOLDING 1 IN STD 6 FT | 1141 | 11/21/2008 | Paid | $72.50 |
| CT 2200 08102900197 | n/a | MASK DUST DISPOSABLE | 171 | 11/21/2008 | Paid | $160.00 |
| CT 2200 08102900197 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 121 | 11/21/2008 | Paid | $172.80 |
| CT 2200 08102900197 | n/a | GUN CAULKING W/SPRING | 1111 | 11/21/2008 | Paid | $113.75 |
| CT 2200 08102900197 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 1131 | 11/21/2008 | Paid | $403.20 |
| CT 2200 08102900197 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1121 | 11/21/2008 | Paid | $871.30 |
| CT 2200 08102900197 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 111 | 11/21/2008 | Paid | $1,217.52 |
| CT 2200 08102900197 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 141 | 11/21/2008 | Paid | $155.40 |
| CT 2200 08102900197 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 151 | 11/21/2008 | Paid | $176.00 |
| CT 2200 08102900197 | n/a | WRENCH PIPE 14 IN | 181 | 11/21/2008 | Paid | $316.65 |
| CT 2200 08102900197 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 131 | 11/21/2008 | Paid | $190.95 |
| CT 2200 08102900197 | n/a | RULE FOLDING ENG 6 FT | 1101 | 11/21/2008 | Paid | $50.20 |
| CT 2200 08102900197 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 161 | 11/21/2008 | Paid | $496.29 |