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 14100700617 |
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 14091105541 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 10/08/2014 | Paid | $380.40 |
| PO 2200 14091105541 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 121 | 10/08/2014 | Paid | $132.30 |
| PO 2200 14091905674 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1111 | 10/08/2014 | Paid | $141.00 |
| PO 2200 14091905674 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 151 | 10/08/2014 | Paid | $103.08 |
| PO 2200 14091905674 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 171 | 10/08/2014 | Paid | $183.30 |
| PO 2200 14091905674 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 191 | 10/08/2014 | Paid | $13.70 |
| PO 2200 14091905674 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 181 | 10/08/2014 | Paid | $93.60 |
| PO 2200 14091905674 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1101 | 10/08/2014 | Paid | $170.10 |
| PO 2200 14091905674 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 161 | 10/08/2014 | Paid | $96.85 |
| PO 2200 14092405748 | n/a | GREASE GENERAL PURPOSE TUBE | 131 | 10/08/2014 | Paid | $110.40 |
| PO 2200 14092405750 | n/a | BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2 | 141 | 10/08/2014 | Paid | $20.12 |