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 15021214218 |
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 15012101580 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 171 | 02/13/2015 | Paid | $392.10 |
| PO 2200 15012101580 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 151 | 02/13/2015 | Paid | $50.76 |
| PO 2200 15012101580 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 141 | 02/13/2015 | Paid | $377.88 |
| PO 2200 15012101580 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 131 | 02/13/2015 | Paid | $79.60 |
| PO 2200 15012101580 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 111 | 02/13/2015 | Paid | $267.60 |
| PO 2200 15012101580 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 161 | 02/13/2015 | Paid | $29.28 |
| PO 2200 15012101580 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 121 | 02/13/2015 | Paid | $97.44 |
| PO 2200 15012101580 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 181 | 02/13/2015 | Paid | $66.00 |