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 13051723085 |
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 13043012980 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 05/20/2013 | Paid | $270.60 |
| DO 2200 13043012980 | n/a | INSECTICIDE WASP AEROSOL | 171 | 05/20/2013 | Paid | $168.00 |
| DO 2200 13043012980 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 05/20/2013 | Paid | $99.24 |
| DO 2200 13043012980 | n/a | PADLOCK COMBINATION 4 DIGITS | 141 | 05/20/2013 | Paid | $221.20 |
| DO 2200 13043012980 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 131 | 05/20/2013 | Paid | $255.20 |
| DO 2200 13043012980 | n/a | PAINT SPRAYON RED 13 OZ | 181 | 05/20/2013 | Paid | $18.60 |
| DO 2200 13043012980 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 191 | 05/20/2013 | Paid | $3.35 |
| DO 2200 13043012980 | n/a | STRAP CHIN FOR SAFETY HELMETS | 111 | 05/20/2013 | Paid | $48.30 |
| DO 2200 13043012980 | n/a | HOOK ARM GRABBER 36 INCH | 121 | 05/20/2013 | Paid | $120.00 |