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 10030115711 |
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 10012209659 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 03/02/2010 | Paid | $158.40 |
| DO 2200 10012209659 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 121 | 03/02/2010 | Paid | $156.65 |
| DO 2200 10012209659 | n/a | SHEARS LOPPING | 151 | 03/02/2010 | Paid | $105.00 |
| DO 2200 10012209659 | n/a | CUTTER BOLT 18 IN | 111 | 03/02/2010 | Paid | $145.80 |
| DO 2200 10012209659 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 03/02/2010 | Paid | $108.32 |
| DO 2200 10012209659 | n/a | TAPE DUCT 2 IN X 60 YDS | 1121 | 03/02/2010 | Paid | $230.64 |
| DO 2200 10012209659 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1101 | 03/02/2010 | Paid | $651.20 |
| DO 2200 10012209659 | n/a | WRENCH PIPE 18 IN | 171 | 03/02/2010 | Paid | $107.94 |
| DO 2200 10012209659 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 03/02/2010 | Paid | $127.04 |
| DO 2200 10012209659 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 191 | 03/02/2010 | Paid | $300.00 |
| DO 2200 10012209659 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 03/02/2010 | Paid | $119.84 |
| DO 2200 10012209659 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1111 | 03/02/2010 | Paid | $192.00 |