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 10030516534 |
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 10012810177 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 03/08/2010 | Paid | $190.56 |
| DO 2200 10012810177 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 151 | 03/08/2010 | Paid | $22.50 |
| DO 2200 10012810177 | n/a | EAR PLUG DISPOSABLE | 131 | 03/08/2010 | Paid | $33.60 |
| DO 2200 10012810177 | n/a | WRENCH COMBINATION 5/8 IN | 1101 | 03/08/2010 | Paid | $27.45 |
| DO 2200 10012810177 | n/a | WRENCH COMBINATION 3/8 IN | 191 | 03/08/2010 | Paid | $20.60 |
| DO 2200 10012810177 | n/a | RESPIRATOR DUST AND FUMES | 141 | 03/08/2010 | Paid | $58.00 |
| DO 2200 10012810177 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 1111 | 03/08/2010 | Paid | $55.35 |
| DO 2200 10012810177 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 03/08/2010 | Paid | $240.30 |
| DO 2200 10012810177 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 161 | 03/08/2010 | Paid | $238.90 |
| DO 2200 10012810177 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 121 | 03/08/2010 | Paid | $10.00 |
| DO 2200 10012810177 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 03/08/2010 | Paid | $179.76 |