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 09091443585 |
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 09082430612 | n/a | RATCHET 1/2 IN DRIVE | 141 | 09/15/2009 | Paid | $189.30 |
| DO 2200 09082430612 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 09/15/2009 | Paid | $7.10 |
| DO 2200 09082430612 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 151 | 09/15/2009 | Paid | $116.00 |
| DO 2200 09082430612 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 161 | 09/15/2009 | Paid | $79.62 |
| DO 2200 09082430612 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 09/15/2009 | Paid | $66.34 |
| DO 2200 09082430612 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 121 | 09/15/2009 | Paid | $57.10 |
| DO 2200 09082430612 | n/a | RAKE GARDEN 14 IN | 111 | 09/15/2009 | Paid | $154.08 |
| DO 2200 09082430612 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 09/15/2009 | Paid | $488.40 |