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 10031217496 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10021703851 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 131 | 03/15/2010 | Paid | $113.40 |
| PO 2200 10021703851 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 111 | 03/15/2010 | Paid | $59.46 |
| PO 2200 10021703851 | n/a | Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting | 121 | 03/15/2010 | Paid | $58.89 |
| PO 2200 10021703851 | n/a | Flashlight High Intensity Xenon/LED Combo C Battery Size | 141 | 03/15/2010 | Paid | $254.16 |