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 10061827621
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 10040516070 n/a BAGS TOOL, SOFTSIDED 171 06/21/2010 Paid $106.77
DO 2200 10040516070 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 161 06/21/2010 Paid $53.37
DO 2200 10040516070 n/a CORD SASH POLY 1/4 IN. X 100FT 131 06/21/2010 Paid $53.00
DO 2200 10040516070 n/a FLASHLIGHT POCKET PENLITE SIZE AA 111 06/21/2010 Paid $13.55
DO 2200 10040516070 n/a PADLOCK COMBINATION 4 DIGITS 141 06/21/2010 Paid $211.20
DO 2200 10040516070 n/a TWINE WHITE NYLON 1 LB ROLL 1101 06/21/2010 Paid $56.00
DO 2200 10040516070 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 121 06/21/2010 Paid $82.50
DO 2200 10040516070 n/a PADLOCK COMBINATION LONG SHACKLE 151 06/21/2010 Paid $313.92
DO 2200 10040516070 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 191 06/21/2010 Paid $32.00
DO 2200 10040516070 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 181 06/21/2010 Paid $18.60
DO 2200 10040516070 n/a HOOK ARM GRABBER 36 INCH 1111 06/21/2010 Paid $100.00