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 10072731815 |
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 10060922337 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 131 | 07/28/2010 | Paid | $18.00 |
| DO 2200 10060922337 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 121 | 07/28/2010 | Paid | $53.76 |
| DO 2200 10060922337 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 141 | 07/28/2010 | Paid | $80.20 |
| DO 2200 10060922337 | n/a | HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ | 111 | 07/28/2010 | Paid | $33.60 |