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 15021214220 |
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 15012101583 | n/a | SNIPS TIN 8 IN | 141 | 02/13/2015 | Paid | $166.90 |
| PO 2200 15012101583 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 191 | 02/13/2015 | Paid | $944.70 |
| PO 2200 15012101583 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 171 | 02/13/2015 | Paid | $107.33 |
| PO 2200 15012101583 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 121 | 02/13/2015 | Paid | $99.00 |
| PO 2200 15012101583 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 161 | 02/13/2015 | Paid | $174.87 |
| PO 2200 15012101583 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 111 | 02/13/2015 | Paid | $52.92 |
| PO 2200 15012101583 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 131 | 02/13/2015 | Paid | $53.30 |
| PO 2200 15012101583 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 151 | 02/13/2015 | Paid | $668.28 |
| PO 2200 15012101583 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 181 | 02/13/2015 | Paid | $60.38 |