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 09122108452 |
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 09112304945 | n/a | WRENCH COMBINATION 11/16 IN | 141 | 12/22/2009 | Paid | $29.90 |
| DO 2200 09112304945 | n/a | KNIFE UTILITY | 151 | 12/22/2009 | Paid | $116.10 |
| DO 2200 09112304945 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 131 | 12/22/2009 | Paid | $12.50 |
| DO 2200 09112304945 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 121 | 12/22/2009 | Paid | $80.64 |
| DO 2200 09112304945 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 12/22/2009 | Paid | $88.10 |
| DO 2200 09112304945 | n/a | HOSE FLEX FOR GREASE GUN # 115 12 IN | 161 | 12/22/2009 | Paid | $48.40 |