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 08102804058 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08100700372 | n/a | TAPE DUCT 2 IN X 60 YDS | 1121 | 10/29/2008 | Paid | $222.72 |
| PO 2200 08100700372 | n/a | FOLLIE AEROSOL | 151 | 10/29/2008 | Paid | $32.16 |
| PO 2200 08100700372 | n/a | ICE PACK INSTANT FAS | 181 | 10/29/2008 | Paid | $5.65 |
| PO 2200 08100700372 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 131 | 10/29/2008 | Paid | $10.20 |
| PO 2200 08100700372 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1111 | 10/29/2008 | Paid | $7.90 |
| PO 2200 08100700372 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 121 | 10/29/2008 | Paid | $17.40 |
| PO 2200 08100700372 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 141 | 10/29/2008 | Paid | $8.55 |
| PO 2200 08100700372 | n/a | BANDAGE COMPRESS 4 IN FAS | 111 | 10/29/2008 | Paid | $22.40 |
| PO 2200 08100700372 | n/a | RESPIRATOR DUST AND FUMES | 191 | 10/29/2008 | Paid | $66.00 |
| PO 2200 08100700372 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1101 | 10/29/2008 | Paid | $71.16 |
| PO 2200 08100700372 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 171 | 10/29/2008 | Paid | $83.88 |
| PO 2200 08100700372 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 161 | 10/29/2008 | Paid | $525.60 |