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 09120707178 |
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 09110303238 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 181 | 12/08/2009 | Paid | $194.00 |
| DO 2200 09110303238 | n/a | BUCKET GALV 12 QT | 161 | 12/08/2009 | Paid | $141.30 |
| DO 2200 09110303238 | n/a | WRENCH COMBINATION SET 5/16 - 15/16 INCH | 191 | 12/08/2009 | Paid | $160.00 |
| DO 2200 09110303238 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 151 | 12/08/2009 | Paid | $287.60 |
| DO 2200 09110303238 | n/a | RASP HALF ROUND 12 INCH | 141 | 12/08/2009 | Paid | $97.68 |
| DO 2200 09110303238 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 171 | 12/08/2009 | Paid | $298.62 |
| DO 2200 09110303238 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 12/08/2009 | Paid | $480.60 |
| DO 2200 09110303238 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 12/08/2009 | Paid | $454.32 |
| DO 2200 09110303238 | n/a | EYE DRESSING PACKET | 131 | 12/08/2009 | Paid | $39.00 |