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 10032519097 |
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 10022412636 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 171 | 03/26/2010 | Paid | $144.00 |
| DO 2200 10022412636 | n/a | KNIFE UTILITY | 151 | 03/26/2010 | Paid | $116.10 |
| DO 2200 10022412636 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 121 | 03/26/2010 | Paid | $230.08 |
| DO 2200 10022412636 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 111 | 03/26/2010 | Paid | $3.85 |
| DO 2200 10022412636 | n/a | WRENCH PIPE 18 IN | 131 | 03/26/2010 | Paid | $143.92 |
| DO 2200 10022412636 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 161 | 03/26/2010 | Paid | $84.00 |
| DO 2200 10022412636 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 141 | 03/26/2010 | Paid | $333.78 |
| DO 2200 10022412636 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 181 | 03/26/2010 | Paid | $194.50 |