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 10040720355 |
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 10031013949 | n/a | HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ | 161 | 04/08/2010 | Paid | $50.40 |
| DO 2200 10031013949 | n/a | HELMET SAFETY CAP STYLE | 131 | 04/08/2010 | Paid | $64.70 |
| DO 2200 10031013949 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 04/08/2010 | Paid | $165.25 |
| DO 2200 10031013949 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 151 | 04/08/2010 | Paid | $84.00 |
| DO 2200 10031013949 | n/a | BUCKET GALV 12 QT | 171 | 04/08/2010 | Paid | $150.80 |
| DO 2200 10031013949 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 181 | 04/08/2010 | Paid | $99.64 |
| DO 2200 10031013949 | n/a | STING KILL FAS | 121 | 04/08/2010 | Paid | $16.20 |
| DO 2200 10031013949 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H | 141 | 04/08/2010 | Paid | $133.74 |