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 09100901081 |
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 09092433799 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 151 | 10/12/2009 | Paid | $14.20 |
| DO 2200 09092433799 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 131 | 10/12/2009 | Paid | $120.60 |
| DO 2200 09092433799 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 10/12/2009 | Paid | $192.24 |
| DO 2200 09092433799 | n/a | PADS KNEE W/BUCKLE STRAPS | 141 | 10/12/2009 | Paid | $66.15 |
| DO 2200 09092433799 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 10/12/2009 | Paid | $98.48 |