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 09102702952 |
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 09100200240 | n/a | TWINE WHITE NYLON 1 LB ROLL | 161 | 10/28/2009 | Paid | $92.50 |
| DO 2200 09100200240 | n/a | WRENCH COMBINATION 15/16 IN | 131 | 10/28/2009 | Paid | $55.90 |
| DO 2200 09100200240 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 10/28/2009 | Paid | $307.52 |
| DO 2200 09100200240 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 121 | 10/28/2009 | Paid | $101.80 |
| DO 2200 09100200240 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 10/28/2009 | Paid | $490.56 |
| DO 2200 09100200240 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 151 | 10/28/2009 | Paid | $194.00 |