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 15040219939 |
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 15022609248 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 141 | 04/03/2015 | Paid | $6.77 |
| DO 2200 15031009872 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 121 | 04/03/2015 | Paid | $86.40 |
| DO 2200 15031009872 | n/a | WRENCH COMBINATION 15/16 IN | 131 | 04/03/2015 | Paid | $57.45 |
| PO 2200 15030202150 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 161 | 04/03/2015 | Paid | $312.30 |
| PO 2200 15030202150 | n/a | LAMP ROUGH SERVICE A21 MED BASE 75W 130V | 111 | 04/03/2015 | Paid | $78.96 |
| PO 2200 15030902210 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 151 | 04/03/2015 | Paid | $168.00 |