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 10040720368 |
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 10032214954 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 04/08/2010 | Paid | $44.94 |
| DO 2200 10032214954 | n/a | SHEARS LOPPING | 141 | 04/08/2010 | Paid | $84.00 |
| DO 2200 10032214954 | n/a | WRENCH PIPE 10 IN | 151 | 04/08/2010 | Paid | $106.14 |
| DO 2200 10032214954 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 161 | 04/08/2010 | Paid | $195.60 |
| DO 2200 10032214954 | n/a | WASHER FLAT USS ZINC 5/8 | 111 | 04/08/2010 | Paid | $11.70 |
| DO 2200 10032214954 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 04/08/2010 | Paid | $3.85 |
| DO 2200 10032214954 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 171 | 04/08/2010 | Paid | $102.72 |