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 10030516547 |
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 10010708206 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 141 | 03/08/2010 | Paid | $80.64 |
| DO 2200 10010708206 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 121 | 03/08/2010 | Paid | $204.40 |
| DO 2200 10010708206 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 181 | 03/08/2010 | Paid | $88.95 |
| DO 2200 10010708206 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 151 | 03/08/2010 | Paid | $57.10 |
| DO 2200 10010708206 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1101 | 03/08/2010 | Paid | $690.00 |
| DO 2200 10010708206 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 03/08/2010 | Paid | $245.28 |
| DO 2200 10010708206 | n/a | KNIFE UTILITY | 171 | 03/08/2010 | Paid | $116.10 |
| DO 2200 10010708206 | n/a | WRENCH PIPE 24 IN | 161 | 03/08/2010 | Paid | $159.15 |
| DO 2200 10010708206 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 03/08/2010 | Paid | $508.80 |
| DO 2200 10010708206 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 191 | 03/08/2010 | Paid | $192.00 |