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 09060231583 |
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 09051821607 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 121 | 06/03/2009 | Paid | $318.20 |
| DO 2200 09051821607 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 161 | 06/03/2009 | Paid | $194.50 |
| DO 2200 09051821607 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 151 | 06/03/2009 | Paid | $123.75 |
| DO 2200 09051821607 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 131 | 06/03/2009 | Paid | $102.00 |
| DO 2200 09051821607 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1101 | 06/03/2009 | Paid | $153.60 |
| DO 2200 09051821607 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1111 | 06/03/2009 | Paid | $153.60 |
| DO 2200 09051821607 | n/a | TAPE DUCT 2 IN X 60 YDS | 1121 | 06/03/2009 | Paid | $326.74 |
| DO 2200 09051821607 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 181 | 06/03/2009 | Paid | $130.00 |
| DO 2200 09051821607 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 141 | 06/03/2009 | Paid | $201.00 |
| DO 2200 09051821607 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 06/03/2009 | Paid | $1,739.52 |
| DO 2200 09051821607 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 171 | 06/03/2009 | Paid | $130.00 |
| DO 2200 09051821607 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 191 | 06/03/2009 | Paid | $153.60 |