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 09122108440 |
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 09111604160 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 151 | 12/22/2009 | Paid | $121.92 |
| DO 2200 09111604160 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 131 | 12/22/2009 | Paid | $99.60 |
| DO 2200 09111604160 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 12/22/2009 | Paid | $144.15 |
| DO 2200 09111604160 | n/a | HELMET SAFETY CAP STYLE | 111 | 12/22/2009 | Paid | $64.70 |
| DO 2200 09111604160 | n/a | RULE FOLDING 1 IN STD 6 FT | 121 | 12/22/2009 | Paid | $56.68 |