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 13043021487 |
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 13041212071 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 171 | 05/06/2013 | Paid | $69.54 |
| DO 2200 13041212071 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 05/06/2013 | Paid | $36.00 |
| DO 2200 13041212071 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 151 | 05/06/2013 | Paid | $212.12 |
| DO 2200 13041212071 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 181 | 05/06/2013 | Paid | $31.44 |
| DO 2200 13041212071 | n/a | BAGS TOOL, SOFTSIDED | 131 | 05/06/2013 | Paid | $97.60 |
| DO 2200 13041212071 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 05/06/2013 | Paid | $100.00 |
| DO 2200 13041212071 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 141 | 05/06/2013 | Paid | $9.30 |
| DO 2200 13041212071 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 05/03/2013 | Paid | $33.02 |