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 11061325287 |
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 11050516053 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 131 | 06/14/2011 | Paid | $96.00 |
| DO 2200 11050516053 | n/a | BUCKET GALV 12 QT | 151 | 06/14/2011 | Paid | $78.78 |
| DO 2200 11050516053 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 141 | 06/14/2011 | Paid | $40.10 |
| DO 2200 11050516053 | n/a | HAT SAFETY FULL BRIM | 121 | 06/14/2011 | Paid | $945.00 |
| DO 2200 11050516053 | n/a | LOTION HAND | 111 | 06/14/2011 | Paid | $38.88 |