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 09012715247 |
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 08121900545 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 131 | 01/28/2009 | Paid | $636.40 |
| CT 2200 08121900545 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 171 | 01/28/2009 | Paid | $116.05 |
| CT 2200 08121900545 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 151 | 01/28/2009 | Paid | $348.24 |
| CT 2200 08121900545 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 191 | 01/28/2009 | Paid | $431.40 |
| CT 2200 08121900545 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 161 | 01/28/2009 | Paid | $240.00 |
| CT 2200 08121900545 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 121 | 01/28/2009 | Paid | $52.00 |
| CT 2200 08121900545 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 01/28/2009 | Paid | $256.00 |
| CT 2200 08121900545 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 01/28/2009 | Paid | $167.20 |
| CT 2200 08121900545 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXXL W/COLLAR. NO HOOD, NO | 181 | 01/28/2009 | Paid | $655.92 |