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 09061833551

Total:$1,286.46

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 09060122729 n/a SHOVEL SQUARE POINT LONG HANDLE 121 06/19/2009 Paid $179.76
DO 2200 09060122729 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 191 06/19/2009 Paid $71.16
DO 2200 09060122729 n/a SHOVEL ROUND POINT LONG HANDLE 111 06/19/2009 Paid $190.56
DO 2200 09060122729 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 171 06/19/2009 Paid $166.89
DO 2200 09060122729 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN 141 06/19/2009 Paid $29.75
DO 2200 09060122729 n/a SPADE DRAIN SIZE 16 131 06/19/2009 Paid $252.00
DO 2200 09060122729 n/a GUN GREASE MULTI-LOAD # C 1080 181 06/19/2009 Paid $36.90
DO 2200 09060122729 n/a TAPE DUCT 2 IN X 60 YDS 1101 06/19/2009 Paid $230.64
DO 2200 09060122729 n/a WRENCH PIPE 24 IN 161 06/19/2009 Paid $53.05
DO 2200 09060122729 n/a WRENCH PIPE 14 IN 151 06/19/2009 Paid $75.75
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