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 13011110456 |
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 12121905493 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1121 | 01/14/2013 | Paid | $557.76 |
| DO 2200 12121905493 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1101 | 01/14/2013 | Paid | $200.16 |
| DO 2200 12121905493 | n/a | PAPER TOILET TWO-PLY ROLL | 1131 | 01/14/2013 | Paid | $318.48 |
| DO 2200 12121905493 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 171 | 01/14/2013 | Paid | $83.57 |
| DO 2200 12121905493 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1111 | 01/14/2013 | Paid | $79.62 |
| DO 2200 12121905493 | n/a | RAKE GARDEN 14 IN | 191 | 01/14/2013 | Paid | $73.40 |
| DO 2200 12121905493 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 181 | 01/14/2013 | Paid | $81.40 |
| DO 2200 12121905493 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 151 | 01/14/2013 | Paid | $230.16 |
| DO 2200 12121905493 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 161 | 01/14/2013 | Paid | $104.42 |
| PO 2200 12121901550 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 01/14/2013 | Paid | $148.95 |
| PO 2200 12121901550 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 141 | 01/14/2013 | Paid | $148.95 |
| PO 2200 12121901550 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 111 | 01/14/2013 | Paid | $129.25 |
| PO 2200 12121901550 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 01/14/2013 | Paid | $99.30 |