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 09120807271 |
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 09110403370 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 121 | 12/09/2009 | Paid | $108.32 |
| DO 2200 09110403370 | n/a | TWINE WHITE NYLON 1 LB ROLL | 141 | 12/09/2009 | Paid | $42.00 |
| DO 2200 09110403370 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 131 | 12/09/2009 | Paid | $30.73 |
| DO 2200 09110403370 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 111 | 12/09/2009 | Paid | $62.05 |