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 09100200214 |
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 09091432681 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 10/05/2009 | Paid | $111.00 |
| DO 2200 09091432681 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 10/05/2009 | Paid | $123.65 |
| DO 2200 09091432681 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 10/05/2009 | Paid | $508.08 |
| DO 2200 09091432681 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 151 | 10/05/2009 | Paid | $200.25 |
| DO 2200 09091432681 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 141 | 10/05/2009 | Paid | $102.66 |
| DO 2200 09091432681 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 10/05/2009 | Paid | $315.36 |
| DO 2200 09091432681 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 10/05/2009 | Paid | $525.60 |