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 11041319675 |
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 11031803791 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 181 | 04/14/2011 | Paid | $248.80 |
| PO 2200 11031803791 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 141 | 04/14/2011 | Paid | $33.60 |
| PO 2200 11031803791 | n/a | 1PBL8 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 121 | 04/14/2011 | Paid | $29.00 |
| PO 2200 11031803791 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 131 | 04/14/2011 | Paid | $73.89 |
| PO 2200 11031803791 | n/a | LEVEL ALUM STR LINE 24 IN | 151 | 04/14/2011 | Paid | $15.36 |
| PO 2200 11031803791 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 171 | 04/14/2011 | Paid | $34.80 |
| PO 2200 11031803791 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 04/14/2011 | Paid | $61.55 |
| PO 2200 11031803791 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 161 | 04/14/2011 | Paid | $9.50 |
| PO 2200 11031803791 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 1101 | 04/14/2011 | Paid | $24.60 |
| PO 2200 11031803791 | n/a | RATCHET 1/2 IN DRIVE | 1121 | 04/14/2011 | Paid | $86.40 |
| PO 2200 11031803791 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1111 | 04/14/2011 | Paid | $31.35 |
| PO 2200 11031803791 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 191 | 04/14/2011 | Paid | $84.00 |