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 09103003348 |
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 09100700653 | n/a | HATCHET W/HANDLE 2 LB | 131 | 11/02/2009 | Paid | $36.72 |
| DO 2200 09100700653 | n/a | RATCHET 1/2 IN DRIVE | 141 | 11/02/2009 | Paid | $189.30 |
| DO 2200 09100700653 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 11/02/2009 | Paid | $93.60 |
| DO 2200 09100700653 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 11/02/2009 | Paid | $31.80 |