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 10060426209 |
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 10050419007 | n/a | RATCHET 3/8 IN DRIVE | 141 | 06/07/2010 | Paid | $40.14 |
| DO 2200 10050419007 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 111 | 06/07/2010 | Paid | $84.48 |
| DO 2200 10050419007 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 151 | 06/07/2010 | Paid | $166.89 |
| DO 2200 10050419007 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 06/07/2010 | Paid | $4.62 |
| DO 2200 10050419007 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 06/07/2010 | Paid | $325.60 |
| DO 2200 10050419007 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 131 | 06/07/2010 | Paid | $40.46 |
| DO 2200 10050419007 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 06/07/2010 | Paid | $470.88 |