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 09102702944 |
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 09100800851 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 161 | 10/28/2009 | Paid | $89.88 |
| DO 2200 09100800851 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 10/28/2009 | Paid | $127.04 |
| DO 2200 09100800851 | n/a | SPADE DRAIN SIZE 16 | 171 | 10/28/2009 | Paid | $126.00 |
| DO 2200 09100800851 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 10/28/2009 | Paid | $123.65 |
| DO 2200 09100800851 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 10/28/2009 | Paid | $400.50 |
| DO 2200 09100800851 | n/a | RAKE GARDEN 14 IN | 151 | 10/28/2009 | Paid | $154.08 |
| DO 2200 09100800851 | n/a | RAKE LEAF | 131 | 10/28/2009 | Paid | $69.48 |
| DO 2200 09100800851 | n/a | HELMET SAFETY CAP STYLE | 121 | 10/28/2009 | Paid | $97.05 |
| DO 2200 09100800851 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 191 | 10/28/2009 | Paid | $80.26 |