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 12092635155 |
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 12050913699 | n/a | PLUG BRASS 1 IN | 131 | 09/27/2012 | Paid | $21.80 |
| DO 2200 12053115023 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 121 | 09/27/2012 | Paid | $1,188.00 |
| DO 2200 12053115023 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 111 | 09/27/2012 | Paid | $2,162.40 |
| DO 2200 12082320430 | n/a | NIPPLE BRASS 2 X 8 IN | 141 | 09/27/2012 | Paid | $104.45 |
| DO 2200 12091121467 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 09/27/2012 | Paid | $231.00 |
| DO 2200 12091221525 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 161 | 09/27/2012 | Paid | $61.92 |
| DO 2200 12091221525 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 171 | 09/27/2012 | Paid | $123.20 |
| PO 2200 12091006850 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 1101 | 09/27/2012 | Paid | $332.13 |
| PO 2200 12091006850 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 191 | 09/27/2012 | Paid | $154.25 |
| PO 2200 12091006850 | n/a | BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2" | 181 | 09/27/2012 | Paid | $77.10 |