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 09100901087 |
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 09092233500 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 10/12/2009 | Paid | $190.56 |
| DO 2200 09092233500 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2 | 161 | 10/12/2009 | Paid | $18.96 |
| DO 2200 09092233500 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 121 | 10/12/2009 | Paid | $40.32 |
| DO 2200 09092233500 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 10/12/2009 | Paid | $179.76 |
| DO 2200 09092233500 | n/a | FILE FULL ROUND BASTARD 12 INCH | 111 | 10/12/2009 | Paid | $35.65 |
| DO 2200 09092233500 | n/a | SPADE DRAIN SIZE 16 | 151 | 10/12/2009 | Paid | $252.00 |