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 09100200202 |
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 09091432679 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 10/05/2009 | Paid | $700.80 |
| DO 2200 09091432679 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 10/05/2009 | Paid | $88.10 |
| DO 2200 09091432679 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 121 | 10/05/2009 | Paid | $23.40 |
| DO 2200 09091432679 | n/a | PADLOCK COMBINATION 4 DIGITS | 161 | 10/05/2009 | Paid | $506.88 |
| DO 2200 09091432679 | n/a | PADLOCK COMBINATION LONG SHACKLE | 171 | 10/05/2009 | Paid | $470.88 |
| DO 2200 09091432679 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 151 | 10/05/2009 | Paid | $178.56 |
| DO 2200 09091432679 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 10/05/2009 | Paid | $724.80 |