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 09042827500 |
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 09030514597 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 171 | 04/29/2009 | Paid | $256.00 |
| DO 2200 09040717574 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 04/29/2009 | Paid | $1,051.20 |
| DO 2200 09040717574 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 04/29/2009 | Paid | $735.84 |
| DO 2200 09040717574 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 131 | 04/29/2009 | Paid | $100.00 |
| DO 2200 09040717574 | n/a | NUT HEX ZINC CT 3/4 | 151 | 04/29/2009 | Paid | $37.50 |
| DO 2200 09040717574 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 141 | 04/29/2009 | Paid | $110.00 |
| DO 2200 09040717574 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 04/29/2009 | Paid | $1,051.20 |