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 10022415229 |
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 10011509090 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 131 | 02/25/2010 | Paid | $117.20 |
| DO 2200 10011509090 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 02/25/2010 | Paid | $91.77 |
| DO 2200 10011509090 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 151 | 02/25/2010 | Paid | $95.45 |
| DO 2200 10011509090 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 161 | 02/25/2010 | Paid | $143.80 |
| DO 2200 10011509090 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 171 | 02/25/2010 | Paid | $105.60 |
| DO 2200 10011509090 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 121 | 02/25/2010 | Paid | $84.00 |
| DO 2200 10011509090 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 181 | 02/25/2010 | Paid | $502.98 |
| DO 2200 10011509090 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 111 | 02/25/2010 | Paid | $205.32 |