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 14011410895 |
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 13121705121 | n/a | CUTTER BOLT 18 IN | 191 | 01/15/2014 | Paid | $243.00 |
| DO 2200 13121705121 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1111 | 01/15/2014 | Paid | $160.00 |
| DO 2200 13121705121 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1101 | 01/15/2014 | Paid | $213.84 |
| DO 2200 13121705121 | n/a | GREASE GENERAL PURPOSE TUBE | 171 | 01/15/2014 | Paid | $75.30 |
| DO 2200 13121705121 | n/a | OIL ENGINE 40 WEIGHT | 181 | 01/15/2014 | Paid | $102.96 |
| PO 2200 13102400441 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 01/15/2014 | Paid | $197.64 |
| PO 2200 13102400441 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 01/15/2014 | Paid | $59.40 |
| PO 2200 13121801393 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 01/15/2014 | Paid | $104.88 |
| PO 2200 13121801393 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 01/15/2014 | Paid | $94.80 |
| PO 2200 13121801393 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 141 | 01/15/2014 | Paid | $230.00 |
| PO 2200 13121801393 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 161 | 01/15/2014 | Paid | $23.17 |