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 10091437113 |
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 10082729811 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 09/15/2010 | Paid | $74.00 |
| DO 2200 10082729811 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 09/15/2010 | Paid | $256.65 |
| DO 2200 10082729811 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 09/15/2010 | Paid | $79.85 |
| DO 2200 10082729811 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 09/15/2010 | Paid | $73.86 |
| DO 2200 10082729811 | n/a | BAGS TOOL, SOFTSIDED | 151 | 09/15/2010 | Paid | $94.32 |