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 10040720333 |
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 10030113005 | n/a | HOSE FLEX FOR GREASE GUN # 115 12 IN | 191 | 04/08/2010 | Paid | $48.40 |
| DO 2200 10030113005 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 04/08/2010 | Paid | $76.80 |
| DO 2200 10030113005 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 04/08/2010 | Paid | $76.80 |
| DO 2200 10030113005 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 04/08/2010 | Paid | $71.26 |
| DO 2200 10030113005 | n/a | HOOK ARM GRABBER 36 INCH | 1111 | 04/08/2010 | Paid | $200.00 |
| DO 2200 10030113005 | n/a | BRUSH STL WIRE W/HANDLE | 1101 | 04/08/2010 | Paid | $15.60 |
| DO 2200 10030113005 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 04/08/2010 | Paid | $76.80 |
| DO 2200 10030113005 | n/a | WRENCH PIPE 10 IN | 171 | 04/08/2010 | Paid | $106.14 |
| DO 2200 10030113005 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 04/08/2010 | Paid | $65.55 |
| DO 2200 10030113005 | n/a | HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ | 141 | 04/08/2010 | Paid | $50.40 |
| DO 2200 10030113005 | n/a | WRENCH PIPE 14 IN | 181 | 04/08/2010 | Paid | $101.00 |