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 09101601949 |
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 09091833241 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 10/19/2009 | Paid | $159.10 |
| DO 2200 09091833241 | n/a | RASP HALF ROUND 12 INCH | 131 | 10/19/2009 | Paid | $162.80 |
| DO 2200 09091833241 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 10/19/2009 | Paid | $50.90 |
| DO 2200 09091833241 | n/a | WRENCH PIPE 14 IN | 151 | 10/19/2009 | Paid | $101.00 |
| DO 2200 09091833241 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 161 | 10/19/2009 | Paid | $52.08 |
| DO 2200 09091833241 | n/a | CHISEL DIAMOND POINT 1/4 IN | 121 | 10/19/2009 | Paid | $27.80 |