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 13011811293 |
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 13010406160 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 01/22/2013 | Paid | $38.50 |
| DO 2200 13010406160 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 141 | 01/22/2013 | Paid | $60.96 |
| DO 2200 13010406160 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 151 | 01/22/2013 | Paid | $95.07 |
| DO 2200 13010406160 | n/a | PADS KNEE W/BUCKLE STRAPS | 171 | 01/22/2013 | Paid | $52.92 |
| DO 2200 13010406160 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 111 | 01/22/2013 | Paid | $102.66 |
| DO 2200 13010406160 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 131 | 01/22/2013 | Paid | $19.38 |
| DO 2200 13010406160 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 161 | 01/22/2013 | Paid | $269.91 |