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 13081332101 |
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 13072317946 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 181 | 08/14/2013 | Paid | $49.80 |
| DO 2200 13072317946 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 141 | 08/14/2013 | Paid | $61.14 |
| DO 2200 13072317946 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 08/14/2013 | Paid | $243.54 |
| DO 2200 13072317946 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 121 | 08/14/2013 | Paid | $17.00 |
| DO 2200 13072317946 | n/a | CUTTER BOLT 18 IN | 131 | 08/14/2013 | Paid | $145.80 |
| DO 2200 13072317946 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 111 | 08/14/2013 | Paid | $33.90 |
| DO 2200 13072317946 | n/a | BUCKET GALV 12 QT | 151 | 08/14/2013 | Paid | $78.78 |
| DO 2200 13072317946 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 171 | 08/14/2013 | Paid | $92.40 |