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 10062328089 |
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 10040616242 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 06/24/2010 | Paid | $579.84 |
| DO 2200 10040616242 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 06/24/2010 | Paid | $88.80 |
| DO 2200 10040616242 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 131 | 06/24/2010 | Paid | $172.56 |
| DO 2200 10040616242 | n/a | GREASE GENERAL PURPOSE TUBE | 171 | 06/24/2010 | Paid | $43.40 |
| DO 2200 10040616242 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 121 | 06/24/2010 | Paid | $49.04 |
| DO 2200 10040616242 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 06/24/2010 | Paid | $298.86 |
| DO 2200 10040616242 | n/a | SPADE DRAIN SIZE 16 | 141 | 06/24/2010 | Paid | $63.00 |