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 09121007462 |
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 09111203961 | n/a | RAKE GARDEN 14 IN | 121 | 12/11/2009 | Paid | $154.08 |
| DO 2200 09111203961 | n/a | CAN UTILITY GALV 5 GAL | 151 | 12/11/2009 | Paid | $84.16 |
| DO 2200 09111203961 | n/a | RESPIRATOR DUST AND FUMES | 111 | 12/11/2009 | Paid | $145.00 |
| DO 2200 09111203961 | n/a | WRENCH COMBINATION 1-1/4 IN | 141 | 12/11/2009 | Paid | $123.70 |
| DO 2200 09111203961 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 7/16 IN | 131 | 12/11/2009 | Paid | $2.61 |