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 09100100047 |
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 09090932210 | n/a | BUCKET GALV 12 QT | 151 | 10/02/2009 | Paid | $141.30 |
| DO 2200 09090932210 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 121 | 10/02/2009 | Paid | $190.92 |
| DO 2200 09090932210 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 10/02/2009 | Paid | $276.76 |
| DO 2200 09090932210 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 10/02/2009 | Paid | $44.88 |
| DO 2200 09090932210 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 171 | 10/02/2009 | Paid | $144.72 |
| DO 2200 09090932210 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 111 | 10/02/2009 | Paid | $250.71 |
| DO 2200 09090932210 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 10/02/2009 | Paid | $123.10 |
| DO 2200 09090932210 | n/a | TWINE WHITE NYLON 1 LB ROLL | 181 | 10/02/2009 | Paid | $92.50 |