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 10070229312 |
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 10060922346 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 07/06/2010 | Paid | $289.92 |
| DO 2200 10060922346 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 171 | 07/06/2010 | Paid | $37.23 |
| DO 2200 10060922346 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 141 | 07/06/2010 | Paid | $39.00 |
| DO 2200 10060922346 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 161 | 07/06/2010 | Paid | $40.32 |
| DO 2200 10060922346 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/06/2010 | Paid | $144.96 |
| DO 2200 10060922346 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 131 | 07/06/2010 | Paid | $45.58 |
| DO 2200 10060922346 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 151 | 07/06/2010 | Paid | $25.50 |