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 11030415493 |
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 11020309787 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 03/07/2011 | Paid | $1,419.12 |
| DO 2200 11020309787 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 03/07/2011 | Paid | $4,928.64 |
| DO 2200 11020309787 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1111 | 03/07/2011 | Paid | $90.00 |
| DO 2200 11020309787 | n/a | HAT SAFETY FULL BRIM | 181 | 03/07/2011 | Paid | $945.00 |
| DO 2200 11020309787 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1131 | 03/07/2011 | Paid | $555.00 |
| DO 2200 11020309787 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 03/07/2011 | Paid | $1,962.24 |
| DO 2200 11020309787 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1141 | 03/07/2011 | Paid | $618.25 |
| DO 2200 11020309787 | n/a | GREASE GENERAL PURPOSE TUBE | 191 | 03/07/2011 | Paid | $65.10 |
| DO 2200 11020309787 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 1101 | 03/07/2011 | Paid | $42.62 |
| DO 2200 11020309787 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1121 | 03/07/2011 | Paid | $232.70 |
| DO 2200 11020309787 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 03/07/2011 | Paid | $665.76 |
| DO 2200 11020309787 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 03/07/2011 | Paid | $4,928.64 |
| DO 2200 11020309787 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 03/07/2011 | Paid | $2,174.40 |
| DO 2200 11020309787 | n/a | HELMET SAFETY CAP STYLE | 171 | 03/07/2011 | Paid | $323.50 |