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 10062428309 |
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 10040516009 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 161 | 06/25/2010 | Paid | $37.23 |
| DO 2200 10040516009 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 06/25/2010 | Paid | $579.84 |
| DO 2200 10040516009 | n/a | SHEARS LOPPING | 171 | 06/25/2010 | Paid | $63.00 |
| DO 2200 10040516009 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 121 | 06/25/2010 | Paid | $105.72 |
| DO 2200 10040516009 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 141 | 06/25/2010 | Paid | $26.10 |
| DO 2200 10040516009 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 06/25/2010 | Paid | $192.24 |
| DO 2200 10040516009 | n/a | CHAPSTICK | 151 | 06/25/2010 | Paid | $56.00 |