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 15012111518 |
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 14121705161 | n/a | RAKE GARDEN 14 IN | 181 | 01/22/2015 | Paid | $115.62 |
| DO 2200 14121705161 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 171 | 01/22/2015 | Paid | $112.80 |
| DO 2200 14121705161 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 161 | 01/22/2015 | Paid | $642.72 |
| DO 2200 14121705161 | n/a | SET NUT DRIVER 3/16" - 1/2" | 191 | 01/22/2015 | Paid | $159.60 |
| DO 2200 14121705161 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 141 | 01/22/2015 | Paid | $192.72 |
| DO 2200 14121705161 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1101 | 01/22/2015 | Paid | $119.16 |
| DO 2200 14121705161 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 151 | 01/22/2015 | Paid | $20.64 |
| DO 2200 14121705246 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 111 | 01/22/2015 | Paid | $11.14 |
| DO 2200 14121705246 | n/a | PADS KNEE W/BUCKLE STRAPS | 131 | 01/22/2015 | Paid | $136.30 |
| DO 2200 14121705246 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 121 | 01/22/2015 | Paid | $243.40 |