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 09113006332 |
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 09102802763 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 181 | 12/01/2009 | Paid | $240.00 |
| DO 2200 09102802763 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 151 | 12/01/2009 | Paid | $99.51 |
| DO 2200 09102802763 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 161 | 12/01/2009 | Paid | $149.40 |
| DO 2200 09102802763 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 171 | 12/01/2009 | Paid | $195.20 |
| DO 2200 09102802763 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 12/01/2009 | Paid | $190.56 |
| DO 2200 09102802763 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 12/01/2009 | Paid | $89.88 |
| DO 2200 09102802763 | n/a | HATCHET W/HANDLE 2 LB | 111 | 12/01/2009 | Paid | $73.44 |
| DO 2200 09102802763 | n/a | WHEEL CUTTER PIPE FOR RIGID #42 STANDARD THIN | 121 | 12/01/2009 | Paid | $46.86 |