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 11071828472 |
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 11070520214 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 161 | 07/19/2011 | Paid | $11.40 |
| DO 2200 11070520214 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 151 | 07/19/2011 | Paid | $15.00 |
| DO 2200 11070520214 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 141 | 07/19/2011 | Paid | $12.60 |
| DO 2200 11070520214 | n/a | STRAP FOR SAFETY GLASSES | 111 | 07/19/2011 | Paid | $29.00 |
| DO 2200 11070520214 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 07/19/2011 | Paid | $62.72 |
| DO 2200 11070520214 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 121 | 07/19/2011 | Paid | $13.50 |
| DO 2200 11070520214 | n/a | PADS KNEE W/BUCKLE STRAPS | 171 | 07/19/2011 | Paid | $52.92 |