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 12092635157 |
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 12091121467 | n/a | PADLOCK COMBINATION 4 DIGITS | 131 | 09/27/2012 | Paid | $442.40 |
| DO 2200 12091121467 | n/a | PADLOCK COMBINATION LONG SHACKLE | 141 | 09/27/2012 | Paid | $649.44 |
| DO 2200 12091121467 | n/a | ROPE NYLON 1/2 INCH | 121 | 09/27/2012 | Paid | $323.42 |
| DO 2200 12091121467 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 151 | 09/27/2012 | Paid | $113.30 |
| DO 2200 12091121467 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 111 | 09/27/2012 | Paid | $294.66 |
| DO 2200 12091321689 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1101 | 09/27/2012 | Paid | $30.48 |
| DO 2200 12091321689 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 171 | 09/27/2012 | Paid | $123.20 |
| DO 2200 12091321689 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1131 | 09/27/2012 | Paid | $100.08 |
| DO 2200 12091321689 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 191 | 09/27/2012 | Paid | $123.20 |
| DO 2200 12091321689 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1111 | 09/27/2012 | Paid | $40.32 |
| DO 2200 12091321689 | n/a | SNIPS TIN 8 IN | 1121 | 09/27/2012 | Paid | $58.08 |
| DO 2200 12091321689 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 161 | 09/27/2012 | Paid | $460.32 |
| DO 2200 12091321689 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 181 | 09/27/2012 | Paid | $111.36 |