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 09103003341 |
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 09100100136 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 111 | 11/02/2009 | Paid | $61.30 |
| DO 2200 09100100136 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 11/02/2009 | Paid | $123.65 |
| DO 2200 09100100136 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 121 | 11/02/2009 | Paid | $14.76 |
| DO 2200 09100100136 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 151 | 11/02/2009 | Paid | $232.50 |
| DO 2200 09100100136 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 161 | 11/02/2009 | Paid | $54.78 |
| DO 2200 09100100136 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 181 | 11/02/2009 | Paid | $60.96 |
| DO 2200 09100100136 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 11/02/2009 | Paid | $214.20 |
| DO 2200 09100100136 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 11/02/2009 | Paid | $162.80 |