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 11031616756 |
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 11022503240 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 131 | 03/17/2011 | Paid | $116.00 |
| PO 2200 11022503240 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 161 | 03/17/2011 | Paid | $53.00 |
| PO 2200 11022503240 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 03/17/2011 | Paid | $250.56 |
| PO 2200 11022503240 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 141 | 03/17/2011 | Paid | $55.28 |
| PO 2200 11022503240 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 121 | 03/17/2011 | Paid | $291.10 |
| PO 2200 11022503240 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 151 | 03/17/2011 | Paid | $260.00 |