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 09100100055 |
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 09090131390 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 10/02/2009 | Paid | $700.80 |
| DO 2200 09090131390 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 121 | 10/02/2009 | Paid | $40.00 |
| DO 2200 09090131390 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 151 | 10/02/2009 | Paid | $155.20 |
| DO 2200 09090131390 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 10/02/2009 | Paid | $230.64 |
| DO 2200 09090131390 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 131 | 10/02/2009 | Paid | $78.66 |