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 11103103156 |
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 11100500317 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 11/01/2011 | Paid | $25.20 |
| DO 2200 11100500317 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 121 | 11/01/2011 | Paid | $44.40 |
| DO 2200 11100500317 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 171 | 11/01/2011 | Paid | $13.95 |
| DO 2200 11100500317 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 11/01/2011 | Paid | $448.65 |
| DO 2200 11100500317 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 11/01/2011 | Paid | $30.62 |
| DO 2200 11100500317 | n/a | TAPE MEASURING 1/2 IN 100 FT | 151 | 11/01/2011 | Paid | $37.74 |
| DO 2200 11100500317 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 11/01/2011 | Paid | $165.25 |
| DO 2200 11100500317 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 11/01/2011 | Paid | $145.41 |