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 09111204864 |
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 09101401268 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 11/13/2009 | Paid | $192.24 |
| DO 2200 09101401268 | n/a | WRENCH PIPE 18 IN | 151 | 11/13/2009 | Paid | $107.94 |
| DO 2200 09101401268 | n/a | WRENCH PIPE 14 IN | 141 | 11/13/2009 | Paid | $75.75 |
| DO 2200 09101401268 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 131 | 11/13/2009 | Paid | $347.90 |
| DO 2200 09101401268 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 11/13/2009 | Paid | $724.80 |