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 15071631574 |
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 15070116357 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 131 | 07/17/2015 | Paid | $224.70 |
| DO 2200 15070116357 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 121 | 07/17/2015 | Paid | $93.60 |
| DO 2200 15070116357 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 141 | 07/17/2015 | Paid | $241.52 |
| DO 2200 15070116357 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 111 | 07/17/2015 | Paid | $44.65 |
| DO 2200 15070116357 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 151 | 07/17/2015 | Paid | $410.10 |
| DO 2200 15070116357 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 07/17/2015 | Paid | $399.60 |