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 14022414397 |
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 14013107319 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 121 | 02/26/2014 | Paid | $100.68 |
| DO 2200 14013107319 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 131 | 02/26/2014 | Paid | $159.09 |
| DO 2200 14013107319 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 161 | 02/26/2014 | Paid | $24.20 |
| DO 2200 14013107319 | n/a | PADLOCK COMBINATION LONG SHACKLE | 141 | 02/26/2014 | Paid | $405.90 |
| DO 2200 14013107319 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 151 | 02/26/2014 | Paid | $92.25 |
| DO 2200 14013107319 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 111 | 02/26/2014 | Paid | $91.86 |