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 09060231577 |
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 09043019912 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 06/03/2009 | Paid | $1,135.52 |
| DO 2200 09043019912 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 06/03/2009 | Paid | $840.96 |
| DO 2200 09043019912 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 161 | 06/03/2009 | Paid | $695.80 |
| DO 2200 09043019912 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 06/03/2009 | Paid | $700.80 |
| DO 2200 09043019912 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 151 | 06/03/2009 | Paid | $49.20 |
| DO 2200 09043019912 | n/a | DISPENSER PAPER CUP CONE TYPE | 191 | 06/03/2009 | Paid | $101.80 |
| DO 2200 09043019912 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 181 | 06/03/2009 | Paid | $38.40 |
| DO 2200 09043019912 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 06/03/2009 | Paid | $438.00 |
| DO 2200 09043019912 | n/a | INSECTICIDE WASP AEROSOL | 1101 | 06/03/2009 | Paid | $150.60 |
| DO 2200 09043019912 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 171 | 06/03/2009 | Paid | $38.40 |