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 10070229307 |
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 10060822182 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 181 | 07/06/2010 | Paid | $12.50 |
| DO 2200 10060822182 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 191 | 07/06/2010 | Paid | $36.90 |
| DO 2200 10060822182 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 111 | 07/06/2010 | Paid | $30.24 |
| DO 2200 10060822182 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 07/06/2010 | Paid | $122.88 |
| DO 2200 10060822182 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 171 | 07/06/2010 | Paid | $40.46 |
| DO 2200 10060822182 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 141 | 07/06/2010 | Paid | $45.58 |
| DO 2200 10060822182 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 07/06/2010 | Paid | $82.50 |
| DO 2200 10060822182 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 07/06/2010 | Paid | $50.90 |
| DO 2200 10060822182 | n/a | CUTTER BOLT 18 IN | 151 | 07/06/2010 | Paid | $97.20 |