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 11041319670 |
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 11031112196 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 04/14/2011 | Paid | $246.20 |
| DO 2200 11031112196 | n/a | OIL ENGINE 40 WEIGHT | 131 | 04/14/2011 | Paid | $94.80 |
| DO 2200 11031112196 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 141 | 04/14/2011 | Paid | $38.00 |
| DO 2200 11031112196 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 111 | 04/14/2011 | Paid | $88.44 |