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 09040825026 |
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 09032616580 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 151 | 04/09/2009 | Paid | $146.28 |
| DO 2200 09032616580 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1101 | 04/09/2009 | Paid | $204.84 |
| DO 2200 09032616580 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 04/09/2009 | Paid | $571.60 |
| DO 2200 09032616580 | n/a | MACHETE, HEAVY DUTY 22" | 191 | 04/09/2009 | Paid | $121.50 |
| DO 2200 09032616580 | n/a | PADLOCK COMBINATION LONG SHACKLE | 181 | 04/09/2009 | Paid | $284.04 |
| DO 2200 09032616580 | n/a | WRENCH COMBINATION 1-1/4 IN | 141 | 04/09/2009 | Paid | $89.85 |
| DO 2200 09032616580 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1111 | 04/09/2009 | Paid | $285.80 |
| DO 2200 09032616580 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1121 | 04/09/2009 | Paid | $186.60 |
| DO 2200 09032616580 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/16 IN | 131 | 04/09/2009 | Paid | $22.45 |
| DO 2200 09032616580 | n/a | WHEEL CUTTER PIPE FOR RIGID #42 STANDARD THIN | 111 | 04/09/2009 | Paid | $68.05 |
| DO 2200 09032616580 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 121 | 04/09/2009 | Paid | $46.70 |
| DO 2200 09032616580 | n/a | WRENCH PIPE 18 IN | 171 | 04/09/2009 | Paid | $75.92 |