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 10100600674 |
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 10090130117 | n/a | PADLOCK COMBINATION 4 DIGITS | 161 | 10/07/2010 | Paid | $422.40 |
| DO 2200 10090130117 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 141 | 10/07/2010 | Paid | $57.00 |
| DO 2200 10090130117 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 1111 | 10/07/2010 | Paid | $118.60 |
| DO 2200 10090130117 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 131 | 10/07/2010 | Paid | $24.00 |
| DO 2200 10090130117 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 191 | 10/07/2010 | Paid | $240.00 |
| DO 2200 10090130117 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 10/07/2010 | Paid | $108.32 |
| DO 2200 10090130117 | n/a | TAPE DUCT 2 IN X 60 YDS | 1101 | 10/07/2010 | Paid | $144.15 |
| DO 2200 10090130117 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 10/07/2010 | Paid | $175.20 |
| DO 2200 10090130117 | n/a | PADLOCK COMBINATION LONG SHACKLE | 171 | 10/07/2010 | Paid | $65.40 |
| DO 2200 10090130117 | n/a | GLOVES PVC NITRO 16 IN LG | 111 | 10/07/2010 | Paid | $16.56 |
| DO 2200 10090130117 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 181 | 10/07/2010 | Paid | $159.24 |