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 09030920726 |
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 09021712636 | n/a | SHEARS LOPPING | 161 | 03/10/2009 | Paid | $170.80 |
| DO 2200 09021712636 | n/a | WRENCH PIPE 10 IN | 171 | 03/10/2009 | Paid | $73.68 |
| DO 2200 09021712636 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 121 | 03/10/2009 | Paid | $123.68 |
| DO 2200 09021712636 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 151 | 03/10/2009 | Paid | $366.12 |
| DO 2200 09021712636 | n/a | RAKE LEAF | 131 | 03/10/2009 | Paid | $69.48 |
| DO 2200 09021712636 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H | 111 | 03/10/2009 | Paid | $133.74 |
| DO 2200 09021712636 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 03/10/2009 | Paid | $366.12 |
| DO 2200 09021712636 | n/a | PADLOCK COMBINATION LONG SHACKLE | 181 | 03/10/2009 | Paid | $284.04 |
| DO 2200 09021712636 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 191 | 03/10/2009 | Paid | $428.70 |