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 10072231349 |
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 10071225321 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 161 | 07/23/2010 | Paid | $54.00 |
| DO 2200 10071225321 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 171 | 07/23/2010 | Paid | $13.92 |
| DO 2200 10071225321 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH | 141 | 07/23/2010 | Paid | $100.00 |
| DO 2200 10071225321 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 07/23/2010 | Paid | $175.20 |
| DO 2200 10071225321 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 07/23/2010 | Paid | $93.60 |
| DO 2200 10071225321 | n/a | STRAP CHIN FOR SAFETY HELMETS | 131 | 07/23/2010 | Paid | $32.20 |
| DO 2200 10071225321 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 151 | 07/23/2010 | Paid | $115.04 |