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 11083133236 |
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 11081223029 | n/a | WRENCH PIPE 24 IN | 171 | 09/01/2011 | Paid | $106.10 |
| DO 2200 11081223029 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 09/01/2011 | Paid | $179.52 |
| DO 2200 11081223029 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 181 | 09/01/2011 | Paid | $131.92 |
| DO 2200 11081223029 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 191 | 09/01/2011 | Paid | $84.00 |
| DO 2200 11081223029 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 151 | 09/01/2011 | Paid | $55.15 |
| DO 2200 11081223029 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 09/01/2011 | Paid | $43.60 |
| DO 2200 11081223029 | n/a | TAPE MEASURING OD 6 FT | 141 | 09/01/2011 | Paid | $88.00 |
| DO 2200 11081223029 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 131 | 09/01/2011 | Paid | $257.55 |
| DO 2200 11081223029 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 161 | 09/01/2011 | Paid | $35.80 |