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 13072329595 |
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 13070817059 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 151 | 07/24/2013 | Paid | $97.24 |
| DO 2200 13070817059 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 191 | 07/24/2013 | Paid | $47.50 |
| DO 2200 13070817059 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 07/24/2013 | Paid | $52.32 |
| DO 2200 13070817059 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 141 | 07/24/2013 | Paid | $68.00 |
| DO 2200 13070817059 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 131 | 07/24/2013 | Paid | $540.99 |
| DO 2200 13070817059 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 181 | 07/24/2013 | Paid | $27.90 |
| DO 2200 13070817059 | n/a | HELMET SAFETY CAP STYLE | 121 | 07/24/2013 | Paid | $294.00 |
| DO 2200 13070817059 | n/a | TAPE MEASURING 1/2 IN 100 FT | 161 | 07/24/2013 | Paid | $75.48 |
| DO 2200 13070817059 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 171 | 07/24/2013 | Paid | $22.50 |