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 10031718111 |
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 10021711923 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 131 | 03/18/2010 | Paid | $15.00 |
| DO 2200 10021711923 | n/a | PADLOCK COMBINATION 4 DIGITS | 151 | 03/18/2010 | Paid | $316.80 |
| DO 2200 10021711923 | n/a | WRENCH PIPE 14 IN | 141 | 03/18/2010 | Paid | $101.00 |
| DO 2200 10021711923 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 03/18/2010 | Paid | $313.92 |
| PO 2200 10021703877 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 121 | 03/18/2010 | Paid | $27.84 |
| PO 2200 10021703877 | n/a | REMOVER GRAFFITI 17 OZ | 111 | 03/18/2010 | Paid | $87.12 |