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 09052730907 |
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 09050520303 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 151 | 05/28/2009 | Paid | $398.10 |
| DO 2200 09050520303 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 05/28/2009 | Paid | $381.12 |
| DO 2200 09050520303 | n/a | RAKE GARDEN 14 IN | 131 | 05/28/2009 | Paid | $436.56 |
| DO 2200 09050520303 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 141 | 05/28/2009 | Paid | $186.30 |
| DO 2200 09050520303 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 05/28/2009 | Paid | $11.90 |