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 09102702939 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09072713510 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 111 | 10/28/2009 | Paid | $70.24 |
| PO 2200 09072713510 | n/a | BRUSH STL WIRE | 131 | 10/28/2009 | Paid | $17.02 |
| PO 2200 09072713510 | n/a | TWINE WHITE NYLON 1 LB ROLL | 121 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09072713510 | n/a | HOOK ARM GRABBER 36 INCH | 141 | 10/28/2009 | Paid | $149.46 |
| PO 2200 09072813570 | n/a | HOOK ARM GRABBER 36 INCH | 151 | 10/28/2009 | Paid | $124.55 |
| PO 2200 09072813570 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 161 | 10/28/2009 | Paid | $7.85 |
| PO 2200 09072813570 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 171 | 10/28/2009 | Paid | $19.05 |