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 09100200205 |
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 09082731134 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 171 | 10/05/2009 | Paid | $145.41 |
| DO 2200 09082731134 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 141 | 10/05/2009 | Paid | $205.32 |
| DO 2200 09082731134 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 161 | 10/05/2009 | Paid | $39.00 |
| DO 2200 09082731134 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 151 | 10/05/2009 | Paid | $102.66 |
| DO 2200 09082731134 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 131 | 10/05/2009 | Paid | $205.32 |
| DO 2200 09082731134 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 10/05/2009 | Paid | $350.40 |
| DO 2200 09082731134 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 121 | 10/05/2009 | Paid | $205.32 |