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 09021217774 |
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 08120500443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1111 | 02/13/2009 | Paid | $2,119.68 |
| CT 2200 08120500443 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 1131 | 02/13/2009 | Paid | $970.00 |
| CT 2200 08120500443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 141 | 02/13/2009 | Paid | $2,119.68 |
| CT 2200 08120500443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 181 | 02/13/2009 | Paid | $2,119.68 |
| CT 2200 08120500443 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1151 | 02/13/2009 | Paid | $274.80 |
| CT 2200 08120500443 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 1141 | 02/13/2009 | Paid | $126.20 |
| CT 2200 08120500443 | n/a | CUTTER BOLT 18 IN | 121 | 02/13/2009 | Paid | $1,226.25 |
| CT 2200 08120500443 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E | 191 | 02/13/2009 | Paid | $529.50 |
| CT 2200 08120500443 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 131 | 02/13/2009 | Paid | $134.25 |
| CT 2200 08120500443 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 1121 | 02/13/2009 | Paid | $106.20 |
| CT 2200 08120500443 | n/a | CHAPSTICK | 111 | 02/13/2009 | Paid | $400.00 |
| CT 2200 08120500443 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 171 | 02/13/2009 | Paid | $551.20 |
| CT 2200 08120500443 | n/a | BRUSH PAINT 2 IN | 151 | 02/13/2009 | Paid | $126.72 |
| CT 2200 08120500443 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 02/13/2009 | Paid | $318.50 |
| CT 2200 08120500443 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 1101 | 02/13/2009 | Paid | $686.16 |