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 10032919419 |
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 10022612875 | n/a | WRENCH ADJ 8 IN | 171 | 03/30/2010 | Paid | $52.15 |
| DO 2200 10022612875 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 161 | 03/30/2010 | Paid | $33.04 |
| DO 2200 10030113009 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 191 | 03/30/2010 | Paid | $724.80 |
| DO 2200 10030113009 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 181 | 03/30/2010 | Paid | $724.80 |
| DO 2200 10030313244 | n/a | RAKE GARDEN 14 IN | 1121 | 03/30/2010 | Paid | $154.08 |
| PO 2200 10030204267 | n/a | Green Recycled Can Liners Capacity 55 to 60 Gal | 1111 | 03/30/2010 | Paid | $657.00 |
| PO 2200 10030204267 | n/a | Green Floor Cleaner Neutral pH Size 1 gal. | 1101 | 03/30/2010 | Paid | $72.82 |