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 14090335631 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14082005154 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 191 | 09/04/2014 | Paid | $191.80 |
| PO 2200 14082005154 | n/a | TAPE MEASURING OD 6 FT | 181 | 09/04/2014 | Paid | $19.24 |
| PO 2200 14082005154 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 09/04/2014 | Paid | $328.08 |
| PO 2200 14082005154 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 131 | 09/04/2014 | Paid | $479.13 |
| PO 2200 14082005154 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 141 | 09/04/2014 | Paid | $6.90 |
| PO 2200 14082005154 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 09/04/2014 | Paid | $317.60 |
| PO 2200 14082005154 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 161 | 09/04/2014 | Paid | $48.90 |
| PO 2200 14082005154 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1101 | 09/04/2014 | Paid | $217.30 |
| PO 2200 14082005154 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 151 | 09/04/2014 | Paid | $42.70 |
| PO 2200 14082005154 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 171 | 09/04/2014 | Paid | $152.64 |