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 09090342664 |
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 09081830143 | n/a | HELMET SAFETY CAP STYLE | 131 | 09/04/2009 | Paid | $64.70 |
| DO 2200 09081830143 | n/a | WRENCH COMBINATION 7/16 IN | 161 | 09/04/2009 | Paid | $25.32 |
| DO 2200 09081830143 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 09/04/2009 | Paid | $350.40 |
| DO 2200 09081830143 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 09/04/2009 | Paid | $92.16 |
| DO 2200 09081830143 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 09/04/2009 | Paid | $115.20 |
| DO 2200 09081830143 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 09/04/2009 | Paid | $17.52 |