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 10081333723 |
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 10072626631 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 08/16/2010 | Paid | $350.40 |
| DO 2200 10072626631 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 151 | 08/16/2010 | Paid | $49.50 |
| DO 2200 10072626631 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 141 | 08/16/2010 | Paid | $61.46 |
| DO 2200 10072626631 | n/a | WASHER FLAT USS ZINC 3/4 | 131 | 08/16/2010 | Paid | $11.70 |
| DO 2200 10072626631 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 171 | 08/16/2010 | Paid | $30.00 |
| DO 2200 10072626631 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 08/16/2010 | Paid | $350.40 |
| DO 2200 10072626631 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 161 | 08/16/2010 | Paid | $3.00 |