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 09022719567 |
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 09021112197 | n/a | RAKE GARDEN 14 IN | 151 | 03/02/2009 | Paid | $927.45 |
| DO 2200 09021112197 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 111 | 03/02/2009 | Paid | $459.25 |
| DO 2200 09021112197 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 03/02/2009 | Paid | $2,872.80 |
| DO 2200 09021112197 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 171 | 03/02/2009 | Paid | $221.70 |
| DO 2200 09021112197 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 191 | 03/02/2009 | Paid | $840.60 |
| DO 2200 09021112197 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1101 | 03/02/2009 | Paid | $93.45 |
| DO 2200 09021112197 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 03/02/2009 | Paid | $617.90 |
| DO 2200 09021112197 | n/a | LINER COTTON FOR SAFETY HELMET | 141 | 03/02/2009 | Paid | $317.52 |
| DO 2200 09021112197 | n/a | HAT SAFETY FULL BRIM | 131 | 03/02/2009 | Paid | $310.25 |
| DO 2200 09021112197 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 161 | 03/02/2009 | Paid | $226.80 |