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 10061827625 |
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 10032515367 | n/a | LOTION HAND | 131 | 06/21/2010 | Paid | $38.88 |
| DO 2200 10032515367 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1111 | 06/21/2010 | Paid | $65.96 |
| DO 2200 10032515367 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 06/21/2010 | Paid | $105.72 |
| DO 2200 10032515367 | n/a | HELMET SAFETY CAP STYLE | 141 | 06/21/2010 | Paid | $51.76 |
| DO 2200 10032515367 | n/a | HAT SAFETY FULL BRIM | 151 | 06/21/2010 | Paid | $189.00 |
| DO 2200 10032515367 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 06/21/2010 | Paid | $89.76 |
| DO 2200 10032515367 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1101 | 06/21/2010 | Paid | $48.47 |
| DO 2200 10032515367 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 1141 | 06/21/2010 | Paid | $93.36 |
| DO 2200 10032515367 | n/a | RESPIRATOR DUST AND FUMES | 161 | 06/21/2010 | Paid | $87.00 |
| DO 2200 10032515367 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 1131 | 06/21/2010 | Paid | $60.48 |
| DO 2200 10032515367 | n/a | SPADE DRAIN SIZE 16 | 181 | 06/21/2010 | Paid | $84.00 |
| DO 2200 10032515367 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 171 | 06/21/2010 | Paid | $80.64 |
| DO 2200 10032515367 | n/a | TAPE DUCT 2 IN X 60 YDS | 1121 | 06/21/2010 | Paid | $144.15 |
| DO 2200 10032515367 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 191 | 06/21/2010 | Paid | $54.16 |