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 13082132761 |
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 13073018406 | n/a | CHISEL COLD 1/2 X 6 IN | 131 | 08/22/2013 | Paid | $9.75 |
| DO 2200 13073018406 | n/a | EAR PLUG DISPOSABLE | 111 | 08/22/2013 | Paid | $396.00 |
| DO 2200 13073018406 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 161 | 08/22/2013 | Paid | $116.00 |
| DO 2200 13073018406 | n/a | CHISEL DIAMOND POINT 5/16 IN | 141 | 08/22/2013 | Paid | $37.68 |
| DO 2200 13073018406 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 121 | 08/22/2013 | Paid | $15.00 |
| DO 2200 13073018406 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 151 | 08/22/2013 | Paid | $80.20 |
| DO 2200 13073018406 | n/a | REPELLANT INSECT | 171 | 08/22/2013 | Paid | $390.72 |