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 09071436186 |
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 09062424989 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 07/15/2009 | Paid | $82.40 |
| DO 2200 09062424989 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 111 | 07/15/2009 | Paid | $40.00 |
| DO 2200 09062424989 | n/a | BUCKET GALV 12 QT | 141 | 07/15/2009 | Paid | $113.04 |
| DO 2200 09062424989 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 131 | 07/15/2009 | Paid | $174.96 |