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 10072331535 |
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 10062924292 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 151 | 07/26/2010 | Paid | $111.00 |
| DO 2200 10062924292 | n/a | SHEARS LOPPING | 131 | 07/26/2010 | Paid | $84.00 |
| DO 2200 10062924292 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 07/26/2010 | Paid | $40.00 |
| DO 2200 10062924292 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 121 | 07/26/2010 | Paid | $37.26 |
| DO 2200 10062924292 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 141 | 07/26/2010 | Paid | $34.80 |