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 09073138707 |
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 09071426829 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 08/03/2009 | Paid | $61.55 |
| DO 2200 09071426829 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 08/03/2009 | Paid | $350.40 |
| DO 2200 09071426829 | n/a | HAT SAFETY FULL BRIM | 161 | 08/03/2009 | Paid | $94.50 |
| DO 2200 09071426829 | n/a | HELMET SAFETY CAP STYLE | 151 | 08/03/2009 | Paid | $51.76 |
| DO 2200 09071426829 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 08/03/2009 | Paid | $120.00 |
| DO 2200 09071426829 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 181 | 08/03/2009 | Paid | $159.24 |
| DO 2200 09071426829 | n/a | WRENCH COMBINATION 1-1/4 IN | 171 | 08/03/2009 | Paid | $98.96 |
| DO 2200 09071426829 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 131 | 08/03/2009 | Paid | $32.00 |