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 09040324359 |
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 09032416304 | n/a | PADLOCK COMBINATION 4 DIGITS | 191 | 04/06/2009 | Paid | $1,013.76 |
| DO 2200 09032416304 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 151 | 04/06/2009 | Paid | $653.75 |
| DO 2200 09032416304 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 04/06/2009 | Paid | $435.40 |
| DO 2200 09032416304 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1101 | 04/06/2009 | Paid | $2,272.32 |
| DO 2200 09032416304 | n/a | RESPIRATOR DUST AND FUMES | 181 | 04/06/2009 | Paid | $580.00 |
| DO 2200 09032416304 | n/a | MASK DUST DISPOSABLE | 171 | 04/06/2009 | Paid | $170.60 |
| DO 2200 09032416304 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 04/06/2009 | Paid | $2,872.80 |
| DO 2200 09032416304 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 04/06/2009 | Paid | $2,872.80 |
| DO 2200 09032416304 | n/a | PADS KNEE W/BUCKLE STRAPS | 1111 | 04/06/2009 | Paid | $580.50 |
| DO 2200 09032416304 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 04/06/2009 | Paid | $38.40 |
| DO 2200 09032416304 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 04/06/2009 | Paid | $38.40 |