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 10040720345 |
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 10030813646 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 04/08/2010 | Paid | $60.00 |
| DO 2200 10030813646 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 131 | 04/08/2010 | Paid | $53.00 |
| DO 2200 10030813646 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 161 | 04/08/2010 | Paid | $118.60 |
| DO 2200 10030813646 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 151 | 04/08/2010 | Paid | $36.26 |
| DO 2200 10030813646 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 04/08/2010 | Paid | $148.38 |
| DO 2200 10030813646 | n/a | MACHETE, HEAVY DUTY 22" | 121 | 04/08/2010 | Paid | $102.66 |