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 10100700916 |
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 10083029872 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 141 | 10/08/2010 | Paid | $18.08 |
| DO 2200 10083029872 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 111 | 10/08/2010 | Paid | $16.26 |
| DO 2200 10083029872 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 151 | 10/08/2010 | Paid | $37.23 |
| DO 2200 10083029872 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 171 | 10/08/2010 | Paid | $120.72 |
| DO 2200 10083029872 | n/a | MACHETE, HEAVY DUTY 22" | 131 | 10/08/2010 | Paid | $68.44 |
| DO 2200 10083029872 | n/a | SHEARS LOPPING | 161 | 10/08/2010 | Paid | $42.00 |
| DO 2200 10083029872 | n/a | HATCHET W/HANDLE 2 LB | 121 | 10/08/2010 | Paid | $36.72 |