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 09100100059 |
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 09090331761 | n/a | HAT SAFETY FULL BRIM | 141 | 10/02/2009 | Paid | $141.75 |
| DO 2200 09090331761 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 121 | 10/02/2009 | Paid | $108.00 |
| DO 2200 09090331761 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 111 | 10/02/2009 | Paid | $54.00 |
| DO 2200 09090331761 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 161 | 10/02/2009 | Paid | $65.00 |
| DO 2200 09090331761 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 151 | 10/02/2009 | Paid | $52.00 |
| DO 2200 09090331761 | n/a | HELMET SAFETY CAP STYLE | 131 | 10/02/2009 | Paid | $64.70 |