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 09061833550 |
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 09060323002 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 111 | 06/19/2009 | Paid | $54.00 |
| DO 2200 09060323002 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 06/19/2009 | Paid | $307.20 |
| DO 2200 09060323002 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 131 | 06/19/2009 | Paid | $40.00 |
| DO 2200 09060323002 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 121 | 06/19/2009 | Paid | $108.00 |