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 10100600671 |
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 10090730449 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 10/07/2010 | Paid | $84.00 |
| DO 2200 10090730449 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 111 | 10/07/2010 | Paid | $173.52 |
| DO 2200 10090730449 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 10/07/2010 | Paid | $84.00 |
| DO 2200 10090730449 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 151 | 10/07/2010 | Paid | $84.00 |
| DO 2200 10090730449 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 141 | 10/07/2010 | Paid | $84.00 |