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 15021214217 |
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 15012107102 | n/a | MEASURING WHEEL | 121 | 02/13/2015 | Paid | $210.66 |
| DO 2200 15012107102 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 02/13/2015 | Paid | $240.90 |
| DO 2200 15012107102 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 151 | 02/13/2015 | Paid | $112.32 |
| DO 2200 15012107102 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 131 | 02/13/2015 | Paid | $300.96 |
| DO 2200 15012107102 | n/a | MACHETE, HEAVY DUTY 22" | 141 | 02/13/2015 | Paid | $107.82 |