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 09100100052 |
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 09083131263 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 121 | 10/02/2009 | Paid | $15.30 |
| DO 2200 09083131263 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1131 | 10/02/2009 | Paid | $8.10 |
| DO 2200 09083131263 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 151 | 10/02/2009 | Paid | $48.24 |
| DO 2200 09083131263 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H | 171 | 10/02/2009 | Paid | $89.16 |
| DO 2200 09083131263 | n/a | KNIFE UTILITY | 1111 | 10/02/2009 | Paid | $116.10 |
| DO 2200 09083131263 | n/a | LOTION HAND | 141 | 10/02/2009 | Paid | $38.88 |
| DO 2200 09083131263 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 111 | 10/02/2009 | Paid | $102.66 |
| DO 2200 09083131263 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1101 | 10/02/2009 | Paid | $89.88 |
| DO 2200 09083131263 | n/a | SHOVEL ROUND POINT LONG HANDLE | 181 | 10/02/2009 | Paid | $95.28 |
| DO 2200 09083131263 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 161 | 10/02/2009 | Paid | $12.18 |
| DO 2200 09083131263 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 10/02/2009 | Paid | $89.76 |
| DO 2200 09083131263 | n/a | PADS KNEE W/BUCKLE STRAPS | 1121 | 10/02/2009 | Paid | $79.38 |
| DO 2200 09083131263 | n/a | RAKE GARDEN 14 IN | 191 | 10/02/2009 | Paid | $154.08 |