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 13011110458 |
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 12121805420 | n/a | DISPENSER PAPER CUP CONE TYPE | 181 | 01/14/2013 | Paid | $30.54 |
| DO 2200 12121805420 | n/a | WHEEL CUTTER PIPE FOR RIGID NO. 42 STANDARD THIN | 131 | 01/14/2013 | Paid | $93.72 |
| DO 2200 12121805420 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 141 | 01/14/2013 | Paid | $53.28 |
| DO 2200 12121805420 | n/a | BUCKET GALV 12 QT | 161 | 01/14/2013 | Paid | $131.30 |
| DO 2200 12121805420 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 01/14/2013 | Paid | $108.48 |
| DO 2200 12121805420 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 111 | 01/14/2013 | Paid | $9.90 |
| DO 2200 12121805420 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 01/14/2013 | Paid | $161.28 |
| DO 2200 12121805420 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 191 | 01/14/2013 | Paid | $62.88 |
| DO 2200 12121805420 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 171 | 01/14/2013 | Paid | $19.36 |