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 09050728783 |
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 09041418277 | n/a | EYE DRESSING PACKET | 141 | 05/08/2009 | Paid | $97.50 |
| DO 2200 09041418277 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 121 | 05/08/2009 | Paid | $642.00 |
| DO 2200 09041418277 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 161 | 05/08/2009 | Paid | $280.00 |
| DO 2200 09041418277 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 131 | 05/08/2009 | Paid | $181.44 |
| DO 2200 09041418277 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 151 | 05/08/2009 | Paid | $50.75 |
| DO 2200 09041418277 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 05/08/2009 | Paid | $32.00 |