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 10071530531 |
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 10061623023 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 121 | 07/16/2010 | Paid | $23.44 |
| DO 2200 10061623023 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 141 | 07/16/2010 | Paid | $18.08 |
| DO 2200 10061623023 | n/a | WRENCH COMBINATION 15/16 IN | 151 | 07/16/2010 | Paid | $44.72 |
| DO 2200 10061623023 | n/a | CHAPSTICK | 111 | 07/16/2010 | Paid | $33.60 |
| DO 2200 10061623023 | n/a | CHISEL DIAMOND POINT 1/4 IN | 131 | 07/16/2010 | Paid | $16.68 |