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 11062026042 |
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 11052617610 | n/a | STING KILL FAS | 141 | 06/21/2011 | Paid | $12.15 |
| DO 2200 11052617610 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 131 | 06/21/2011 | Paid | $5.00 |
| DO 2200 11052617610 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 06/21/2011 | Paid | $1,739.52 |
| DO 2200 11052617610 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1101 | 06/21/2011 | Paid | $52.08 |
| DO 2200 11052617610 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 161 | 06/21/2011 | Paid | $32.00 |
| DO 2200 11052617610 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1111 | 06/21/2011 | Paid | $400.32 |
| DO 2200 11052617610 | n/a | BANDAGE COMPRESS 4 IN. FAS | 151 | 06/21/2011 | Paid | $16.80 |
| DO 2200 11052617610 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 191 | 06/21/2011 | Paid | $145.41 |
| DO 2200 11052617610 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 171 | 06/21/2011 | Paid | $73.89 |
| DO 2200 11052617610 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 06/21/2011 | Paid | $1,739.52 |
| DO 2200 11052617610 | n/a | BAGS TOOL, SOFTSIDED | 181 | 06/21/2011 | Paid | $70.74 |