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 11020913049 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10122707203 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 171 | 02/10/2011 | Paid | $26.50 |
| PO 2200 10122707203 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 02/10/2011 | Paid | $307.98 |
| PO 2200 10122707203 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 02/10/2011 | Paid | $525.60 |
| PO 2200 10122707203 | n/a | MACHETE, HEAVY DUTY 22" | 141 | 02/10/2011 | Paid | $85.55 |
| PO 2200 10122707203 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 1111 | 02/10/2011 | Paid | $9.30 |
| PO 2200 10122707203 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 131 | 02/10/2011 | Paid | $205.32 |
| PO 2200 10122707203 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 151 | 02/10/2011 | Paid | $1,302.40 |
| PO 2200 10122707203 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1101 | 02/10/2011 | Paid | $508.80 |
| PO 2200 10122707203 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 1131 | 02/10/2011 | Paid | $88.95 |
| PO 2200 10122707203 | n/a | TWINE WHITE NYLON 1 LB ROLL | 181 | 02/10/2011 | Paid | $35.00 |
| PO 2200 10122707203 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1121 | 02/10/2011 | Paid | $199.56 |
| PO 2200 10122707203 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 191 | 02/10/2011 | Paid | $47.50 |
| PO 2200 10122707203 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 161 | 02/10/2011 | Paid | $434.88 |