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 10100801091 |
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 10091030857 | n/a | MASK DUST DISPOSABLE | 111 | 10/11/2010 | Paid | $160.00 |
| DO 2200 10091030857 | n/a | TAPE MEASURING 1/2 IN 100 FT | 131 | 10/11/2010 | Paid | $75.48 |
| DO 2200 10091030857 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 141 | 10/11/2010 | Paid | $5.00 |
| DO 2200 10091030857 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 151 | 10/11/2010 | Paid | $139.56 |
| DO 2200 10091030857 | n/a | MACHETE, HEAVY DUTY 22" | 121 | 10/11/2010 | Paid | $136.88 |