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 11041319663 |
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 11031003587 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 161 | 04/14/2011 | Paid | $34.26 |
| PO 2200 11031003587 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 04/14/2011 | Paid | $88.10 |
| PO 2200 11031003587 | n/a | FILE HALF ROUND BASTARD 14 INCH | 141 | 04/14/2011 | Paid | $70.25 |
| PO 2200 11031003587 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 151 | 04/14/2011 | Paid | $33.60 |
| PO 2200 11031003587 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 04/14/2011 | Paid | $209.70 |
| PO 2200 11031003587 | n/a | BUCKET GALV 12 QT | 171 | 04/14/2011 | Paid | $65.65 |
| PO 2200 11031003587 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 191 | 04/14/2011 | Paid | $135.64 |
| PO 2200 11031003587 | n/a | 2AD94 REFILLS FIRST AID KIT OUTDOOR BURN JEL | 121 | 04/14/2011 | Paid | $25.00 |
| PO 2200 11031003587 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 181 | 04/14/2011 | Paid | $24.20 |