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 09091744041 |
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 09082630915 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 141 | 09/18/2009 | Paid | $71.16 |
| DO 2200 09082630915 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 09/18/2009 | Paid | $127.28 |
| DO 2200 09082630915 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "SUN X" | 121 | 09/18/2009 | Paid | $16.00 |
| DO 2200 09082630915 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT | 131 | 09/18/2009 | Paid | $20.00 |