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 09100200213 |
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 09091432664 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 10/05/2009 | Paid | $65.55 |
| DO 2200 09091432664 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 131 | 10/05/2009 | Paid | $5.00 |
| DO 2200 09091432664 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 10/05/2009 | Paid | $362.40 |
| DO 2200 09091432664 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 10/05/2009 | Paid | $362.40 |
| DO 2200 09091432664 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 161 | 10/05/2009 | Paid | $116.64 |
| DO 2200 09091432664 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 141 | 10/05/2009 | Paid | $28.50 |