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 15021214219 |
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 15012207203 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 02/13/2015 | Paid | $215.04 |
| DO 2200 15012207203 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 171 | 02/13/2015 | Paid | $206.16 |
| DO 2200 15012207203 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 181 | 02/13/2015 | Paid | $73.60 |
| DO 2200 15012207203 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 161 | 02/13/2015 | Paid | $112.35 |
| DO 2200 15012207203 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 02/13/2015 | Paid | $58.50 |
| DO 2200 15012207203 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 02/13/2015 | Paid | $159.90 |
| DO 2200 15012207203 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 02/13/2015 | Paid | $83.04 |
| DO 2200 15012207203 | n/a | PLIERS COMBINATION 8 IN | 151 | 02/13/2015 | Paid | $44.40 |