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 09102702948 |
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 09100200200 | n/a | EAR PLUG DISPOSABLE | 171 | 10/28/2009 | Paid | $34.00 |
| DO 2200 09100200200 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 141 | 10/28/2009 | Paid | $240.00 |
| DO 2200 09100200200 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 181 | 10/28/2009 | Paid | $428.40 |
| DO 2200 09100200200 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 131 | 10/28/2009 | Paid | $20.00 |
| DO 2200 09100200200 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 151 | 10/28/2009 | Paid | $190.00 |
| DO 2200 09100200200 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 121 | 10/28/2009 | Paid | $684.40 |
| DO 2200 09100200200 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 10/28/2009 | Paid | $684.40 |
| DO 2200 09100200200 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 161 | 10/28/2009 | Paid | $140.00 |