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 10070229295 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10061007219 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 07/06/2010 | Paid | $100.08 |
| PO 2200 10061007219 | n/a | Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting | 141 | 07/06/2010 | Paid | $99.65 |
| PO 2200 10061007219 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 111 | 07/06/2010 | Paid | $49.50 |
| PO 2200 10061007219 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 131 | 07/06/2010 | Paid | $120.72 |