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 10040920682 |
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 10031614516 | n/a | CUTTER BOLT 18 IN | 131 | 04/12/2010 | Paid | $97.20 |
| DO 2200 10031614516 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 171 | 04/12/2010 | Paid | $16.10 |
| DO 2200 10031614516 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 121 | 04/12/2010 | Paid | $84.00 |
| DO 2200 10031614516 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 141 | 04/12/2010 | Paid | $145.41 |
| DO 2200 10031614516 | n/a | RATCHET 1/2 IN DRIVE | 151 | 04/12/2010 | Paid | $86.40 |
| DO 2200 10031614516 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 04/12/2010 | Paid | $159.10 |
| DO 2200 10031614516 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 161 | 04/12/2010 | Paid | $166.89 |