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 09012915682 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08112100344 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 151 | 01/30/2009 | Paid | $425.25 |
| CT 2200 08112100344 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 141 | 01/30/2009 | Paid | $55.20 |
| CT 2200 08112100344 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 131 | 01/30/2009 | Paid | $350.40 |
| CT 2200 08112100344 | n/a | PADLOCK COMBINATION LONG SHACKLE | 121 | 01/30/2009 | Paid | $1,164.48 |
| CT 2200 08112100344 | n/a | RESPIRATOR DUST AND FUMES | 181 | 01/30/2009 | Paid | $480.00 |
| CT 2200 08112100344 | n/a | HANDLE SLEDGE HAMMER GRADE A | 1101 | 01/30/2009 | Paid | $102.40 |
| CT 2200 08112100344 | n/a | HAT SAFETY FULL BRIM | 191 | 01/30/2009 | Paid | $460.50 |
| CT 2200 08112100344 | n/a | RAKE LEAF | 171 | 01/30/2009 | Paid | $365.40 |
| CT 2200 08112100344 | n/a | PADLOCK COMBINATION 4 DIGITS | 111 | 01/30/2009 | Paid | $1,013.76 |
| CT 2200 08112100344 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 01/30/2009 | Paid | $460.80 |