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 12070526579 |
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 12061115733 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 191 | 07/06/2012 | Paid | $176.00 |
| DO 2200 12061115733 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 07/06/2012 | Paid | $99.00 |
| DO 2200 12061115733 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 07/06/2012 | Paid | $25.00 |
| DO 2200 12061115733 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 181 | 07/06/2012 | Paid | $56.00 |
| DO 2200 12061115733 | n/a | SAW HAND NO. D-23 8 POINT | 151 | 07/06/2012 | Paid | $39.00 |
| DO 2200 12061115733 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 141 | 07/06/2012 | Paid | $115.04 |
| DO 2200 12061115733 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 171 | 07/06/2012 | Paid | $64.00 |
| DO 2200 12061115733 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 07/06/2012 | Paid | $179.46 |
| DO 2200 12061115733 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 131 | 07/06/2012 | Paid | $51.94 |