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 09071436187 |
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 09062424948 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 131 | 07/15/2009 | Paid | $123.75 |
| DO 2200 09062424948 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 07/15/2009 | Paid | $123.10 |
| DO 2200 09062424948 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 121 | 07/15/2009 | Paid | $80.40 |
| DO 2200 09062424948 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 07/15/2009 | Paid | $238.86 |