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 09090843032 |
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 09082030328 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 09/09/2009 | Paid | $434.88 |
| DO 2200 09082030328 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 191 | 09/09/2009 | Paid | $130.14 |
| DO 2200 09082030328 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 09/09/2009 | Paid | $127.04 |
| DO 2200 09082030328 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 121 | 09/09/2009 | Paid | $93.60 |
| DO 2200 09082030328 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 151 | 09/09/2009 | Paid | $10.20 |
| DO 2200 09082030328 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1111 | 09/09/2009 | Paid | $43.00 |
| DO 2200 09082030328 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 09/09/2009 | Paid | $96.12 |
| DO 2200 09082030328 | n/a | KNIFE UTILITY | 181 | 09/09/2009 | Paid | $116.10 |
| DO 2200 09082030328 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 141 | 09/09/2009 | Paid | $434.88 |
| DO 2200 09082030328 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 161 | 09/09/2009 | Paid | $257.04 |
| DO 2200 09082030328 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 1101 | 09/09/2009 | Paid | $40.13 |