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 09111805468 |
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 09102202193 | n/a | WRENCH COMBINATION SET 5/16 - 15/16 INCH | 1111 | 11/19/2009 | Paid | $96.00 |
| DO 2200 09102202193 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1131 | 11/19/2009 | Paid | $298.92 |
| DO 2200 09102202193 | n/a | GREASE GENERAL PURPOSE TUBE | 1101 | 11/19/2009 | Paid | $86.00 |
| DO 2200 09102202193 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 1121 | 11/19/2009 | Paid | $88.95 |
| DO 2200 09102202193 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 11/19/2009 | Paid | $190.56 |
| DO 2200 09102202193 | n/a | GLOVES PVC NITRO 16 IN LG | 111 | 11/19/2009 | Paid | $57.36 |
| DO 2200 09102202193 | n/a | MACHETE, HEAVY DUTY 22" | 151 | 11/19/2009 | Paid | $85.55 |
| DO 2200 09102202193 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 11/19/2009 | Paid | $198.30 |
| DO 2200 09102202193 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 181 | 11/19/2009 | Paid | $298.62 |
| DO 2200 09102202193 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 191 | 11/19/2009 | Paid | $298.86 |
| DO 2200 09102202193 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 11/19/2009 | Paid | $76.80 |
| DO 2200 09102202193 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 11/19/2009 | Paid | $76.80 |
| DO 2200 09102202193 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 11/19/2009 | Paid | $179.76 |