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 09060431917 |
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 09052021901 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "SUN X" | 131 | 06/05/2009 | Paid | $16.00 |
| DO 2200 09052021901 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT | 141 | 06/05/2009 | Paid | $20.00 |
| DO 2200 09052021901 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 161 | 06/05/2009 | Paid | $46.68 |
| DO 2200 09052021901 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 06/05/2009 | Paid | $44.88 |
| DO 2200 09052021901 | n/a | STING KILL FAS | 111 | 06/05/2009 | Paid | $12.15 |
| DO 2200 09052021901 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 151 | 06/05/2009 | Paid | $29.00 |