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 11103103146 |
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 11101401115 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 11/01/2011 | Paid | $147.72 |
| DO 2200 11101401115 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 11/01/2011 | Paid | $313.92 |
| DO 2200 11101401115 | n/a | PADLOCK COMBINATION 4 DIGITS | 121 | 11/01/2011 | Paid | $253.44 |
| DO 2200 11101401115 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 11/01/2011 | Paid | $192.00 |
| DO 2200 11101401115 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 151 | 11/01/2011 | Paid | $597.24 |