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 14040218503 |
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 14022808853 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 191 | 04/03/2014 | Paid | $161.04 |
| DO 2200 14022808853 | n/a | BRUSH STL WIRE W/HANDLE | 181 | 04/03/2014 | Paid | $7.80 |
| DO 2200 14022808853 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 161 | 04/03/2014 | Paid | $22.20 |
| DO 2200 14022808853 | n/a | CHISEL COLD 1 X 8 IN | 141 | 04/03/2014 | Paid | $42.45 |
| DO 2200 14022808853 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 111 | 04/03/2014 | Paid | $20.30 |
| DO 2200 14022808853 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1101 | 04/03/2014 | Paid | $269.91 |
| DO 2200 14022808853 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 151 | 04/03/2014 | Paid | $230.00 |
| DO 2200 14022808853 | n/a | OIL ENGINE 40 WEIGHT | 131 | 04/03/2014 | Paid | $51.48 |
| DO 2200 14022808853 | n/a | GREASE GENERAL PURPOSE TUBE | 121 | 04/03/2014 | Paid | $75.30 |
| DO 2200 14022808853 | n/a | PADLOCK COMBINATION LONG SHACKLE | 171 | 04/03/2014 | Paid | $487.08 |