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 10063028961 |
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 10060321823 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 131 | 07/01/2010 | Paid | $88.95 |
| DO 2200 10060321823 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 121 | 07/01/2010 | Paid | $26.04 |
| DO 2200 10060321823 | n/a | TAPE DUCT 2 IN X 60 YDS | 141 | 07/01/2010 | Paid | $230.64 |
| DO 2200 10060321823 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 111 | 07/01/2010 | Paid | $68.37 |