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 21012710277 |
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 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 131 | 01/28/2021 | Paid | $67.80 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 1111 | 01/28/2021 | Paid | $33.90 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 181 | 01/28/2021 | Paid | $22.60 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 161 | 01/28/2021 | Paid | $22.60 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 1131 | 01/28/2021 | Paid | $11.30 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 111 | 01/28/2021 | Paid | $101.70 |
| DO 2200 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 191 | 01/28/2021 | Paid | $11.30 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 01/28/2021 | Paid | $2,020.82 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 01/28/2021 | Paid | $604.14 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 01/28/2021 | Paid | $1,206.19 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1121 | 01/28/2021 | Paid | $252.90 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1101 | 01/28/2021 | Paid | $1,380.24 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1151 | 01/28/2021 | Paid | $732.48 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1141 | 01/28/2021 | Paid | $280.56 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1161 | 01/28/2021 | Paid | $65.04 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 01/28/2021 | Paid | $60.12 |