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 11062026044 |
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 11051917081 | n/a | EAR PLUG DISPOSABLE | 121 | 06/21/2011 | Paid | $71.96 |
| DO 2200 11051917081 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 06/21/2011 | Paid | $162.48 |
| DO 2200 11051917081 | n/a | RESPIRATOR DUST AND FUMES | 131 | 06/21/2011 | Paid | $290.00 |
| DO 2200 11051917081 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 171 | 06/21/2011 | Paid | $132.68 |
| DO 2200 11051917081 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 06/21/2011 | Paid | $165.25 |
| DO 2200 11051917081 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 151 | 06/21/2011 | Paid | $114.54 |
| DO 2200 11051917081 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 06/21/2011 | Paid | $52.80 |
| DO 2200 11051917081 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 191 | 06/21/2011 | Paid | $597.72 |
| DO 2200 11051917081 | n/a | Bar & Chain Oil, Size 1 Gallon | 141 | 06/21/2011 | Paid | $42.00 |