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 09091043364 |
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 09082130487 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 111 | 09/11/2009 | Paid | $54.00 |
| DO 2200 09082130487 | n/a | PADLOCK COMBINATION 4 DIGITS | 141 | 09/11/2009 | Paid | $253.44 |
| DO 2200 09082130487 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 171 | 09/11/2009 | Paid | $155.20 |
| DO 2200 09082130487 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 09/11/2009 | Paid | $154.66 |
| DO 2200 09082130487 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 131 | 09/11/2009 | Paid | $30.24 |
| DO 2200 09082130487 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 09/11/2009 | Paid | $313.92 |
| DO 2200 09082130487 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 121 | 09/11/2009 | Paid | $54.00 |