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 09091143488 |
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 09082430683 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 09/14/2009 | Paid | $127.04 |
| DO 2200 09082430683 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 141 | 09/14/2009 | Paid | $190.92 |
| DO 2200 09082430683 | n/a | WRENCH PIPE 18 IN | 1101 | 09/14/2009 | Paid | $143.92 |
| DO 2200 09082430683 | n/a | CREAM SUNBURN PREVENTIVE | 151 | 09/14/2009 | Paid | $44.88 |
| DO 2200 09082430683 | n/a | SPADE DRAIN SIZE 16 | 191 | 09/14/2009 | Paid | $126.00 |
| DO 2200 09082430683 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 09/14/2009 | Paid | $73.86 |
| DO 2200 09082430683 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 09/14/2009 | Paid | $350.40 |
| DO 2200 09082430683 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 09/14/2009 | Paid | $350.40 |
| DO 2200 09082430683 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 09/14/2009 | Paid | $434.88 |
| DO 2200 09082430683 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 09/14/2009 | Paid | $89.88 |