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 15042021822 |
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 15040311227 | n/a | CUTTER BOLT 18 IN | 121 | 04/21/2015 | Paid | $279.45 |
| DO 2200 15040311227 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 141 | 04/21/2015 | Paid | $309.24 |
| DO 2200 15040311227 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 04/21/2015 | Paid | $124.56 |
| DO 2200 15040311227 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 151 | 04/21/2015 | Paid | $48.90 |
| DO 2200 15040311227 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 04/21/2015 | Paid | $116.16 |