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 10081133450 |
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 10071926001 | n/a | WRENCH COMBINATION SET 5/16 - 15/16 INCH | 171 | 08/12/2010 | Paid | $32.00 |
| DO 2200 10071926001 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 161 | 08/12/2010 | Paid | $155.60 |
| DO 2200 10071926001 | n/a | KNIFE UTILITY | 141 | 08/12/2010 | Paid | $116.10 |
| DO 2200 10071926001 | n/a | TAPE MEASURING 1/2 IN 100 FT | 131 | 08/12/2010 | Paid | $25.16 |
| DO 2200 10071926001 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 08/12/2010 | Paid | $22.50 |
| DO 2200 10071926001 | n/a | RESPIRATOR DUST AND FUMES | 121 | 08/12/2010 | Paid | $58.00 |
| DO 2200 10071926001 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 111 | 08/12/2010 | Paid | $15.30 |
| DO 2200 10071926001 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 151 | 08/12/2010 | Paid | $151.80 |