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 09022018789 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09021012038 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN | 121 | 02/23/2009 | Paid | $27.68 |
| DO 2200 09021012038 | n/a | WRENCH PIPE 14 IN | 131 | 02/23/2009 | Paid | $133.20 |
| DO 2200 09021012038 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 161 | 02/23/2009 | Paid | $307.26 |
| DO 2200 09021012038 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 111 | 02/23/2009 | Paid | $55.92 |
| DO 2200 09021012038 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 02/23/2009 | Paid | $75.00 |
| DO 2200 09021012038 | n/a | WRENCH PIPE 24 IN | 141 | 02/23/2009 | Paid | $111.94 |