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 09110504180 |
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 09102102054 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 171 | 11/06/2009 | Paid | $194.00 |
| DO 2200 09102102054 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 11/06/2009 | Paid | $362.40 |
| DO 2200 09102102054 | n/a | TROWEL BRICK 10-1/2 | 151 | 11/06/2009 | Paid | $96.80 |
| DO 2200 09102102054 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 141 | 11/06/2009 | Paid | $512.52 |
| DO 2200 09102102054 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 161 | 11/06/2009 | Paid | $80.20 |
| DO 2200 09102102054 | n/a | MACHETE, HEAVY DUTY 22" | 131 | 11/06/2009 | Paid | $85.55 |
| DO 2200 09102102054 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 11/06/2009 | Paid | $362.40 |