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 11082232116 |
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 11072922041 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 08/23/2011 | Paid | $298.92 |
| DO 2200 11072922041 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 08/23/2011 | Paid | $84.00 |
| DO 2200 11072922041 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 121 | 08/23/2011 | Paid | $231.36 |
| DO 2200 11072922041 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 111 | 08/23/2011 | Paid | $299.28 |