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 09102202467 |
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 09092834170 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 141 | 10/23/2009 | Paid | $854.20 |
| DO 2200 09092834170 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 111 | 10/23/2009 | Paid | $76.00 |
| DO 2200 09092834170 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 121 | 10/23/2009 | Paid | $281.28 |
| DO 2200 09092834170 | n/a | SPADE DRAIN SIZE 16 | 131 | 10/23/2009 | Paid | $126.00 |
| DO 2200 09092834170 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 151 | 10/23/2009 | Paid | $216.90 |