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 09121808361 |
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 09111704361 | n/a | OIL ENGINE 40 WEIGHT | 161 | 12/21/2009 | Paid | $94.80 |
| DO 2200 09111704361 | n/a | SHEARS LOPPING | 151 | 12/21/2009 | Paid | $63.00 |
| DO 2200 09111704361 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 111 | 12/21/2009 | Paid | $167.14 |
| DO 2200 09111704361 | n/a | TAPE MEASURING OD 6 FT | 141 | 12/21/2009 | Paid | $66.00 |
| DO 2200 09111704361 | n/a | RESPIRATOR DUST AND FUMES | 121 | 12/21/2009 | Paid | $87.00 |
| DO 2200 09111704361 | n/a | MACHETE, HEAVY DUTY 22" | 131 | 12/21/2009 | Paid | $51.33 |