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 11071828473 |
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 11062319504 | n/a | BAGS TOOL, SOFTSIDED | 171 | 07/19/2011 | Paid | $70.74 |
| DO 2200 11062319504 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 121 | 07/19/2011 | Paid | $34.22 |
| DO 2200 11062319504 | n/a | BANDAGE COMPRESS 2 IN. FAS | 151 | 07/19/2011 | Paid | $12.12 |
| DO 2200 11062319504 | n/a | WRENCH PIPE 10 IN | 1111 | 07/19/2011 | Paid | $88.45 |
| DO 2200 11062319504 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1101 | 07/19/2011 | Paid | $107.82 |
| DO 2200 11062319504 | n/a | CUTTER BOLT 18 IN | 161 | 07/19/2011 | Paid | $97.20 |
| DO 2200 11062319504 | n/a | RAKE LEAF | 191 | 07/19/2011 | Paid | $70.70 |
| DO 2200 11062319504 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 131 | 07/19/2011 | Paid | $205.32 |
| DO 2200 11062319504 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 141 | 07/19/2011 | Paid | $10.26 |
| DO 2200 11062319504 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 111 | 07/19/2011 | Paid | $228.66 |
| DO 2200 11062319504 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 181 | 07/19/2011 | Paid | $50.90 |
| DO 2200 11062319504 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1121 | 07/19/2011 | Paid | $142.32 |