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 15093040471 |
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 15091420400 | n/a | WRENCH PIPE 10 IN | 171 | 10/02/2015 | Paid | $184.40 |
| DO 2200 15091420400 | n/a | WRENCH PIPE 14 IN | 181 | 10/02/2015 | Paid | $264.00 |
| DO 2200 15091420400 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 10/02/2015 | Paid | $117.00 |
| DO 2200 15091420400 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 10/02/2015 | Paid | $159.90 |
| DO 2200 15091420400 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 10/02/2015 | Paid | $83.04 |
| DO 2200 15091420400 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1131 | 10/02/2015 | Paid | $67.70 |
| DO 2200 15091420400 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 10/02/2015 | Paid | $86.50 |
| DO 2200 15091420400 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1121 | 10/02/2015 | Paid | $198.60 |
| DO 2200 15091420400 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 191 | 10/02/2015 | Paid | $271.08 |
| DO 2200 15091420400 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1111 | 10/02/2015 | Paid | $198.60 |
| DO 2200 15091420400 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 10/02/2015 | Paid | $27.40 |
| DO 2200 15091420400 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 1101 | 10/02/2015 | Paid | $198.60 |
| DO 2200 15091420400 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 10/02/2015 | Paid | $84.18 |